Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_010123FTO_898755
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-13-011-006-016/54
(Vettikavala) 		1613011006NRG23311220221488556 01/01/2023 Vavachi 1613011006WL064986 Vavachi 00078 CNRB0014505 1866 1866 Processed 04/01/2023 7638285605 Vavachi ()
2 Vettikkavala KL-13-011-006-016/54
(Vettikavala) 		1613011006NRG23311220221488748 01/01/2023 Vavachi 1613011006WL064989 Vavachi 00078 CNRB0014505 1555 1555 Processed 04/01/2023 7638285606 Vavachi ()
SubTotal 3421 3421
3 Vettikkavala KL-13-011-006-008/435
(Vettikavala) 		1613011006NRG23311220221488701 01/01/2023 ATHIRA A 1613011006WL064989 ATHIRA A 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638285616 ATHIRA A ()
4 Vettikkavala KL-13-011-006-008/435
(Vettikavala) 		1613011006NRG23311220221488508 01/01/2023 ATHIRA A 1613011006WL064986 ATHIRA A 00127 FDRL0001327 1866 1866 Processed 04/01/2023 7638285615 ATHIRA A ()
5 Vettikkavala KL-13-011-006-016/291
(Vettikavala) 		1613011006NRG23311220221488530 01/01/2023 SaraswathyAmma 1613011006WL064986 SaraswathyAmma 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638285608 SaraswathyAmma ()
6 Vettikkavala KL-13-011-006-016/291
(Vettikavala) 		1613011006NRG23311220221488722 01/01/2023 SaraswathyAmma 1613011006WL064989 SaraswathyAmma 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638285607 SaraswathyAmma ()
7 Vettikkavala KL-13-011-006-016/33
(Vettikavala) 		1613011006NRG23311220221488723 01/01/2023 Gopi 1613011006WL064989 Gopi 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638285613 Gopi ()
8 Vettikkavala KL-13-011-006-016/33
(Vettikavala) 		1613011006NRG23311220221488531 01/01/2023 Gopi 1613011006WL064986 Gopi 00127 FDRL0001327 1244 1244 Processed 04/01/2023 7638285614 Gopi ()
9 Vettikkavala KL-13-011-006-016/533
(Vettikavala) 		1613011006NRG23311220221488554 01/01/2023 MOHANAN 1613011006WL064986 MOHANAN 00127 FDRL0001327 1866 1866 Processed 04/01/2023 7638285627 MOHANAN ()
10 Vettikkavala KL-13-011-006-016/533
(Vettikavala) 		1613011006NRG23311220221488746 01/01/2023 MOHANAN 1613011006WL064989 MOHANAN 00127 FDRL0001327 311 311 Processed 04/01/2023 7638285626 MOHANAN ()
11 Vettikkavala KL-13-011-006-016/66
(Vettikavala) 		1613011006NRG23311220221488753 01/01/2023 Savithri 1613011006WL064989 Savithri 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638285610 Savithri ()
12 Vettikkavala KL-13-011-006-016/66
(Vettikavala) 		1613011006NRG23311220221488561 01/01/2023 Savithri 1613011006WL064986 Savithri 00127 FDRL0001327 1866 1866 Processed 04/01/2023 7638285609 Savithri ()
13 Vettikkavala KL-13-011-006-016/85
(Vettikavala) 		1613011006NRG23311220221488569 01/01/2023 Shyla 1613011006WL064986 Shyla 00127 FDRL0001327 1244 1244 Processed 04/01/2023 7638285612 Shyla ()
14 Vettikkavala KL-13-011-006-016/85
(Vettikavala) 		1613011006NRG23311220221488761 01/01/2023 Shyla 1613011006WL064989 Shyla 00127 FDRL0001327 311 311 Processed 04/01/2023 7638285611 Shyla ()
15 Vettikkavala KL-13-011-006-016/86
(Vettikavala) 		1613011006NRG23311220221488571 01/01/2023 muraleedharan 1613011006WL064986 muraleedharan 00127 FDRL0001327 933 933 Processed 04/01/2023 7638285617 muraleedharan ()
SubTotal 17416 17416
16 Vettikkavala KL-13-011-006-016/270
(Vettikavala) 		1613011006NRG23311220221488528 01/01/2023 Shyama 1613011006WL064986 Shyama 00176 IDIB000C046 1866 1866 Processed 04/01/2023 7638285620 Shyama ()
17 Vettikkavala KL-13-011-006-016/270
(Vettikavala) 		1613011006NRG23311220221488720 01/01/2023 Shyama 1613011006WL064989 Shyama 00176 IDIB000C046 1555 1555 Processed 04/01/2023 7638285621 Shyama ()
SubTotal 3421 3421
18 Vettikkavala KL-13-011-006-016/339
(Vettikavala) 		1613011006NRG23311220221488533 01/01/2023 Santhamma 1613011006WL064986 Santhamma 00415 SBIN0012880 1555 1555 Processed 04/01/2023 7638285619 MRS SANTHAMMA ()
19 Vettikkavala KL-13-011-006-016/339
(Vettikavala) 		1613011006NRG23311220221488725 01/01/2023 Santhamma 1613011006WL064989 Santhamma 00415 SBIN0012880 1555 1555 Processed 04/01/2023 7638285618 MRS SANTHAMMA ()
20 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG23311220221488550 01/01/2023 Remani C K 1613011006WL064986 Remani C K 00415 SBIN0012880 1244 1244 Processed 04/01/2023 7638285622 MS RAMANI C K ()
21 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG23311220221488742 01/01/2023 Remani C K 1613011006WL064989 Remani C K 00415 SBIN0012880 933 933 Processed 04/01/2023 7638285623 MS RAMANI C K ()
SubTotal 5287 5287
22 Vettikkavala KL-13-011-006-016/15
(Vettikavala) 		1613011006NRG23311220221488708 01/01/2023 Radhamaniyamma 1613011006WL064989 Radhamaniyamma 00415 SBIN0070833 1555 1555 Processed 04/01/2023 7638285624 MRS RADHAMANI P ()
23 Vettikkavala KL-13-011-006-016/15
(Vettikavala) 		1613011006NRG23311220221488514 01/01/2023 Radhamaniyamma 1613011006WL064986 Radhamaniyamma 00415 SBIN0070833 1866 1866 Processed 04/01/2023 7638285625 MRS RADHAMANI P ()
SubTotal 3421 3421
24 Vettikkavala KL-13-011-006-016/352
(Vettikavala) 		1613011006NRG23311220221488727 01/01/2023 Binoy Alexander 1613011006WL064989 Binoy Alexander 00468 UBIN0906140 311 311 Processed 04/01/2023 7638285628 Binoy Alexander ()
SubTotal 311 311
Total 33277 33277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_010123FTO_898755 Canara Bank CNRB0014505 panavely 3421
2 Vettikkavala KL1613011006_010123FTO_898755 Federal Bank FDRL0001327 KOKKADU 17416
3 Vettikkavala KL1613011006_010123FTO_898755 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3421
4 Vettikkavala KL1613011006_010123FTO_898755 State Bank Of India SBIN0012880 PANACHAVILA 5287
5 Vettikkavala KL1613011006_010123FTO_898755 State Bank Of India SBIN0070833 VALAKOM 3421
6 Vettikkavala KL1613011006_010123FTO_898755 Union Bank of India UBIN0906140 Kottarakkara 311

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