Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_151222FTO_822592
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-13-011-006-005/302
(Vettikavala) 		1613011006NRG23151220221336916 15/12/2022 asha S 1613011006WL059901 asha S 00127 FDRL0001036 1244 1244 Processed 31/01/2023 8259816517 asha S ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-006-007/200
(Vettikavala) 		1613011006NRG23151220221336958 15/12/2022 SUSAMMA SHAJI 1613011006WL059901 SUSAMMA SHAJI 00127 FDRL0001327 933 933 Processed 31/01/2023 8259816518 SUSAMMA SHAJI ()
3 Vettikkavala KL-13-011-006-008/13
(Vettikavala) 		1613011006NRG23151220221336961 15/12/2022 seenath 1613011006WL059901 seenath 00127 FDRL0001327 1244 1244 Processed 31/01/2023 8259816519 seenath ()
SubTotal 2177 2177
4 Vettikkavala KL-13-011-006-005/103
(Vettikavala) 		1613011006NRG23151220221336872 15/12/2022 REMA 1613011006WL059901 REMA 00176 IDIB000C046 1244 1244 Processed 31/01/2023 8259816523 REMA ()
5 Vettikkavala KL-13-011-006-005/236
(Vettikavala) 		1613011006NRG23151220221336901 15/12/2022 jayachandren 1613011006WL059901 jayachandren 00176 IDIB000C046 933 933 Processed 31/01/2023 8259816521 jayachandren ()
6 Vettikkavala KL-13-011-006-005/267
(Vettikavala) 		1613011006NRG23151220221336908 15/12/2022 gopi 1613011006WL059901 gopi 00176 IDIB000C046 1244 1244 Processed 31/01/2023 8259816522 gopi ()
7 Vettikkavala KL-13-011-006-005/95
(Vettikavala) 		1613011006NRG23151220221336948 15/12/2022 Sham Sunil 1613011006WL059901 Sham Sunil 00176 IDIB000C046 933 933 Processed 31/01/2023 8259816520 Sham Sunil ()
SubTotal 4354 4354
8 Vettikkavala KL-13-011-006-005/151
(Vettikavala) 		1613011006NRG23151220221336883 15/12/2022 BABU 1613011006WL059901 BABU 00177 IOBA0001155 1244 1244 Processed 31/01/2023 8259816525 BABU ()
9 Vettikkavala KL-13-011-006-005/19
(Vettikavala) 		1613011006NRG23151220221336891 15/12/2022 VIJAYAN PILLAI 1613011006WL059901 VIJAYAN PILLAI 00177 IOBA0001155 622 622 Processed 31/01/2023 8259816526 VIJAYAN PILLAI ()
10 Vettikkavala KL-13-011-006-005/294
(Vettikavala) 		1613011006NRG23151220221336912 15/12/2022 REJITHA V 1613011006WL059901 REJITHA V 00177 IOBA0001155 1244 1244 Processed 31/01/2023 8259816524 REJITHA V ()
11 Vettikkavala KL-13-011-006-005/325
(Vettikavala) 		1613011006NRG23151220221336920 15/12/2022 shiny 1613011006WL059901 shiny 00177 IOBA0001155 311 311 Processed 31/01/2023 8259816527 shiny ()
SubTotal 3421 3421
12 Vettikkavala KL-13-011-006-005/335
(Vettikavala) 		1613011006NRG23151220221336923 15/12/2022 vijayakumary 1613011006WL059901 vijayakumary 00415 SBIN0005047 933 933 Processed 31/01/2023 8259816528 MRS VIJAYAKUMARI K ()
SubTotal 933 933
13 Vettikkavala KL-13-011-006-005/343
(Vettikavala) 		1613011006NRG23151220221336926 15/12/2022 kala 1613011006WL059901 kala 00415 SBIN0013315 311 311 Processed 31/01/2023 8259816529 MRS KALA WO AJAYAN ()
SubTotal 311 311
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_151222FTO_822592 Federal Bank FDRL0001036 KOTTARAKKARA 1244
2 Vettikkavala KL1613011006_151222FTO_822592 Federal Bank FDRL0001327 KOKKADU 2177
3 Vettikkavala KL1613011006_151222FTO_822592 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4354
4 Vettikkavala KL1613011006_151222FTO_822592 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3421
5 Vettikkavala KL1613011006_151222FTO_822592 State Bank Of India SBIN0005047 KOTTARAKARA 933
6 Vettikkavala KL1613011006_151222FTO_822592 State Bank Of India SBIN0013315 KUNNICODE 311

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