Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:28:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_051023FTO_555257
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-13-011-006-004/443
(Vettikavala) 		1613011006NRG24051020231132942 05/10/2023 SARITHA S S 1613011WL0047230 SARITHA S S 00045 BARB0KOTTAR 666 666 Processed 11/11/2023 7369638654 SARITHA S S ()
SubTotal 666 666
2 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG24051020231132939 05/10/2023 MANIAMMAL C 1613011WL0047230 MANIAMMAL C 00078 CNRB0014505 333 333 Processed 11/11/2023 7369638656 MANIAMMAL C ()
3 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG24051020231132940 05/10/2023 MANIAMMAL C 1613011WL0047230 MANIAMMAL C 00078 CNRB0014505 1332 1332 Processed 11/11/2023 7369638655 MANIAMMAL C ()
4 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG24051020231132941 05/10/2023 MANIAMMAL C 1613011WL0047230 MANIAMMAL C 00078 CNRB0014505 666 666 Processed 11/11/2023 7369638653 MANIAMMAL C ()
SubTotal 2331 2331
5 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG24051020231132934 05/10/2023 AMBIKA 1613011WL0047230 AMBIKA 00127 FDRL0001036 333 333 Processed 11/11/2023 7369638675 AMBIKA ()
6 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG24051020231132935 05/10/2023 AMBIKA 1613011WL0047230 AMBIKA 00127 FDRL0001036 1332 1332 Processed 11/11/2023 7369638674 AMBIKA ()
7 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG24051020231132936 05/10/2023 AMBIKA 1613011WL0047230 AMBIKA 00127 FDRL0001036 333 333 Processed 11/11/2023 7369638673 AMBIKA ()
8 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG24051020231132937 05/10/2023 AMBIKA 1613011WL0047230 AMBIKA 00127 FDRL0001036 999 999 Processed 11/11/2023 7369638677 AMBIKA ()
9 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG24051020231132938 05/10/2023 AMBIKA 1613011WL0047230 AMBIKA 00127 FDRL0001036 333 333 Processed 11/11/2023 7369638676 AMBIKA ()
SubTotal 3330 3330
10 Vettikkavala KL-13-011-006-012/193
(Vettikavala) 		1613011006NRG24051020231132946 05/10/2023 Laly 1613011WL0047230 Laly 00127 FDRL0001270 1998 1998 Processed 11/11/2023 7369638672 Laly ()
11 Vettikkavala KL-13-011-006-012/193
(Vettikavala) 		1613011006NRG24051020231132947 05/10/2023 Laly 1613011WL0047230 Laly 00127 FDRL0001270 1665 1665 Processed 11/11/2023 7369638671 Laly ()
12 Vettikkavala KL-13-011-006-012/193
(Vettikavala) 		1613011006NRG24051020231132948 05/10/2023 Laly 1613011WL0047230 Laly 00127 FDRL0001270 1998 1998 Processed 11/11/2023 7369638670 Laly ()
SubTotal 5661 5661
13 Vettikkavala KL-13-011-006-010/142
(Vettikavala) 		1613011006NRG24051020231132943 05/10/2023 Omana K 1613011WL0047230 Omana K 00127 FDRL0001327 1665 1665 Processed 11/11/2023 7369638659 Omana K ()
14 Vettikkavala KL-13-011-006-010/142
(Vettikavala) 		1613011006NRG24051020231132944 05/10/2023 Omana K 1613011WL0047230 Omana K 00127 FDRL0001327 1998 1998 Processed 11/11/2023 7369638660 Omana K ()
15 Vettikkavala KL-13-011-006-010/142
(Vettikavala) 		1613011006NRG24051020231132945 05/10/2023 Omana K 1613011WL0047230 Omana K 00127 FDRL0001327 1665 1665 Processed 11/11/2023 7369638661 Omana K ()
16 Vettikkavala KL-13-011-006-014/461
(Vettikavala) 		1613011006NRG24051020231132949 05/10/2023 Pennamma John 1613011WL0047230 Pennamma John 00127 FDRL0001327 1998 1998 Processed 11/11/2023 7369638657 Pennamma John ()
17 Vettikkavala KL-13-011-006-014/461
(Vettikavala) 		1613011006NRG24051020231132950 05/10/2023 Pennamma John 1613011WL0047230 Pennamma John 00127 FDRL0001327 1665 1665 Processed 11/11/2023 7369638658 Pennamma John ()
SubTotal 8991 8991
18 Vettikkavala KL-13-011-006-009/12
(Vettikavala) 		1613011006NRG24051020231132957 05/10/2023 Babu Y 1613011WL0047230 Babu Y 00177 IOBA0001155 999 999 Processed 11/11/2023 7369638669 Babu Y ()
19 Vettikkavala KL-13-011-006-009/12
(Vettikavala) 		1613011006NRG24051020231132958 05/10/2023 Babu Y 1613011WL0047230 Babu Y 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7369638668 Babu Y ()
SubTotal 2331 2331
20 Vettikkavala KL-13-011-006-020/18
(Vettikavala) 		1613011006NRG24051020231132951 05/10/2023 Rosamma J 1613011WL0047230 Rosamma J 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7369638665 MRS ROSAMMA J ()
21 Vettikkavala KL-13-011-006-020/18
(Vettikavala) 		1613011006NRG24051020231132952 05/10/2023 Rosamma J 1613011WL0047230 Rosamma J 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7369638666 MRS ROSAMMA J ()
22 Vettikkavala KL-13-011-006-020/18
(Vettikavala) 		1613011006NRG24051020231132953 05/10/2023 Rosamma J 1613011WL0047230 Rosamma J 00415 SBIN0005047 1998 1998 Processed 11/11/2023 7369638667 MRS ROSAMMA J ()
23 Vettikkavala KL-13-011-006-020/18
(Vettikavala) 		1613011006NRG24051020231132954 05/10/2023 Rosamma J 1613011WL0047230 Rosamma J 00415 SBIN0005047 666 666 Processed 11/11/2023 7369638662 MRS ROSAMMA J ()
24 Vettikkavala KL-13-011-006-020/18
(Vettikavala) 		1613011006NRG24051020231132955 05/10/2023 Rosamma J 1613011WL0047230 Rosamma J 00415 SBIN0005047 666 666 Processed 11/11/2023 7369638663 MRS ROSAMMA J ()
25 Vettikkavala KL-13-011-006-020/18
(Vettikavala) 		1613011006NRG24051020231132956 05/10/2023 Rosamma J 1613011WL0047230 Rosamma J 00415 SBIN0005047 666 666 Processed 11/11/2023 7369638664 MRS ROSAMMA J ()
SubTotal 7326 7326
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_051023FTO_555257 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Vettikkavala KL1613011006_051023FTO_555257 Canara Bank CNRB0014505 panavely 2331
3 Vettikkavala KL1613011006_051023FTO_555257 Federal Bank FDRL0001036 KOTTARAKKARA 3330
4 Vettikkavala KL1613011006_051023FTO_555257 Federal Bank FDRL0001270 ILAMBAL 5661
5 Vettikkavala KL1613011006_051023FTO_555257 Federal Bank FDRL0001327 KOKKADU 8991
6 Vettikkavala KL1613011006_051023FTO_555257 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
7 Vettikkavala KL1613011006_051023FTO_555257 State Bank Of India SBIN0005047 KOTTARAKARA 7326

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