Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_270922FTO_518530
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-006-005/207
(Vettikavala) 		1613011006NRG23270920220772075 27/09/2022 Sangeetha S 1613011006WL037780 Sangeetha S 00045 BARB0KOTTAR 311 311 Processed 05/10/2022 5238569526 Sangeetha S ()
SubTotal 311 311
2 Vettikkavala KL-13-011-006-005/264
(Vettikavala) 		1613011006NRG23270920220772082 27/09/2022 rajeena 1613011006WL037780 rajeena 00127 FDRL0001327 622 622 Processed 05/10/2022 5238569528 rajeena ()
3 Vettikkavala KL-13-011-006-008/13
(Vettikavala) 		1613011006NRG23270920220772112 27/09/2022 seenath 1613011006WL037780 seenath 00127 FDRL0001327 1244 1244 Processed 05/10/2022 5238569527 seenath ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-006-005/225
(Vettikavala) 		1613011006NRG23270920220772079 27/09/2022 sijimol 1613011006WL037780 sijimol 00176 IDIB000C046 311 311 Processed 05/10/2022 5238569546 sijimol ()
5 Vettikkavala KL-13-011-006-005/353
(Vettikavala) 		1613011006NRG23270920220772091 27/09/2022 Valsamma 1613011006WL037780 Valsamma 00176 IDIB000C046 933 933 Processed 05/10/2022 5238569529 Valsamma ()
6 Vettikkavala KL-13-011-006-005/95
(Vettikavala) 		1613011006NRG23270920220772102 27/09/2022 Sham Sunil 1613011006WL037780 Sham Sunil 00176 IDIB000C046 933 933 Processed 05/10/2022 5238569547 Sham Sunil ()
SubTotal 2177 2177
7 Vettikkavala KL-13-011-006-005/372
(Vettikavala) 		1613011006NRG23270920220772092 27/09/2022 jagadambika 1613011006WL037780 jagadambika 00176 IDIB000K098 933 933 Processed 05/10/2022 5238569545 jagadambika ()
SubTotal 933 933
8 Vettikkavala KL-13-011-006-005/139
(Vettikavala) 		1613011006NRG23270920220772067 27/09/2022 Shanifa 1613011006WL037780 Shanifa 00177 IOBA0001155 933 933 Processed 05/10/2022 5238569535 Shanifa ()
9 Vettikkavala KL-13-011-006-005/19
(Vettikavala) 		1613011006NRG23270920220772074 27/09/2022 VIJAYAN PILLAI 1613011006WL037780 VIJAYAN PILLAI 00177 IOBA0001155 933 933 Processed 05/10/2022 5238569534 VIJAYAN PILLAI ()
10 Vettikkavala KL-13-011-006-005/208
(Vettikavala) 		1613011006NRG23270920220772076 27/09/2022 Thankappen Pillai 1613011006WL037780 Thankappen Pillai 00177 IOBA0001155 933 933 Processed 05/10/2022 5238569536 Thankappen Pillai ()
11 Vettikkavala KL-13-011-006-005/212
(Vettikavala) 		1613011006NRG23270920220772077 27/09/2022 Geetha 1613011006WL037780 Geetha 00177 IOBA0001155 1244 1244 Processed 05/10/2022 5238569531 Geetha ()
12 Vettikkavala KL-13-011-006-005/212
(Vettikavala) 		1613011006NRG23270920220772078 27/09/2022 Sasidharen 1613011006WL037780 Sasidharen 00177 IOBA0001155 1244 1244 Processed 05/10/2022 5238569532 Sasidharen ()
13 Vettikkavala KL-13-011-006-005/52
(Vettikavala) 		1613011006NRG23270920220772096 27/09/2022 Sarasamma 1613011006WL037780 Sarasamma 00177 IOBA0001155 933 933 Processed 05/10/2022 5238569530 Sarasamma ()
14 Vettikkavala KL-13-011-006-005/839
(Vettikavala) 		1613011006NRG23270920220772098 27/09/2022 ajitha 1613011006WL037780 ajitha 00177 IOBA0001155 1244 1244 Processed 05/10/2022 5238569533 ajitha ()
15 Vettikkavala KL-13-011-006-006/57
(Vettikavala) 		1613011006NRG23270920220772105 27/09/2022 sindhu 1613011006WL037780 sindhu 00177 IOBA0001155 1244 1244 Processed 05/10/2022 5238569538 sindhu ()
16 Vettikkavala KL-13-011-006-007/224
(Vettikavala) 		1613011006NRG23270920220772110 27/09/2022 Jeena 1613011006WL037780 Jeena 00177 IOBA0001155 933 933 Processed 05/10/2022 5238569537 Jeena ()
SubTotal 9641 9641
17 Vettikkavala KL-13-011-006-005/381
(Vettikavala) 		1613011006NRG23270920220772093 27/09/2022 arya 1613011006WL037780 arya 00177 IOBA0003208 933 933 Processed 05/10/2022 5238569539 arya ()
SubTotal 933 933
18 Vettikkavala KL-13-011-006-005/335
(Vettikavala) 		1613011006NRG23270920220772088 27/09/2022 vijayakumary 1613011006WL037780 vijayakumary 00415 SBIN0005047 622 622 Processed 05/10/2022 5238569541 MRS VIJAYAKUMARI K ()
19 Vettikkavala KL-13-011-006-005/87
(Vettikavala) 		1613011006NRG23270920220772099 27/09/2022 Saramma 1613011006WL037780 Saramma 00415 SBIN0005047 933 933 Processed 05/10/2022 5238569540 MRS SARAMMA ()
SubTotal 1555 1555
20 Vettikkavala KL-13-011-006-005/328
(Vettikavala) 		1613011006NRG23270920220772086 27/09/2022 rashida 1613011006WL037780 rashida 00415 SBIN0013315 1244 1244 Processed 05/10/2022 5238569543 MRS RASHIDA BEEVI B ()
21 Vettikkavala KL-13-011-006-006/65
(Vettikavala) 		1613011006NRG23270920220772107 27/09/2022 Vasandhakumari 1613011006WL037780 Vasandhakumari 00415 SBIN0013315 933 933 Processed 05/10/2022 5238569542 MRS VASANDAKUMARI ()
SubTotal 2177 2177
22 Vettikkavala KL-13-011-006-005/147
(Vettikavala) 		1613011006NRG23270920220772068 27/09/2022 Sudhasen 1613011006WL037780 Sudhasen 00415 SBIN0070272 933 933 Processed 05/10/2022 5238569544 MR SUDESAN ()
SubTotal 933 933
Total 20526 20526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270922FTO_518530 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 311
2 Vettikkavala KL1613011006_270922FTO_518530 Federal Bank FDRL0001327 KOKKADU 1866
3 Vettikkavala KL1613011006_270922FTO_518530 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2177
4 Vettikkavala KL1613011006_270922FTO_518530 Indian Bank IDIB000K098 KERALAPURAM 933
5 Vettikkavala KL1613011006_270922FTO_518530 Indian Overseas Bank IOBA0001155 VETTIKAVALA 9641
6 Vettikkavala KL1613011006_270922FTO_518530 Indian Overseas Bank IOBA0003208 KOTTARAKARA 933
7 Vettikkavala KL1613011006_270922FTO_518530 State Bank Of India SBIN0005047 KOTTARAKARA 1555
8 Vettikkavala KL1613011006_270922FTO_518530 State Bank Of India SBIN0013315 KUNNICODE 2177
9 Vettikkavala KL1613011006_270922FTO_518530 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 933

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