Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_151122FTO_698888
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-13-011-006-009/406
(Vettikavala) 		1613011006NRG23151120221082504 15/11/2022 Thankamma 1613011006WL050662 Thankamma 00078 CNRB0001099 1555 1555 Processed 14/12/2022 7196020570 Thankamma ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-006-009/388
(Vettikavala) 		1613011006NRG23151120221082499 15/11/2022 Thamkamani 1613011006WL050662 Thamkamani 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7196020571 Thamkamani ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-006-009/394
(Vettikavala) 		1613011006NRG23151120221082500 15/11/2022 Sreekala P 1613011006WL050662 Sreekala P 00127 FDRL0001327 1244 1244 Processed 14/12/2022 7196020573 Sreekala P ()
4 Vettikkavala KL-13-011-006-009/90
(Vettikavala) 		1613011006NRG23151120221082526 15/11/2022 AJIKUMAR 1613011006WL050662 AJIKUMAR 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7196020572 AJIKUMAR ()
SubTotal 2799 2799
5 Vettikkavala KL-13-011-006-009/192
(Vettikavala) 		1613011006NRG23151120221082469 15/11/2022 BENNY Y 1613011006WL050662 BENNY Y 00176 IDIB000C046 933 933 Processed 14/12/2022 7196020576 BENNY Y ()
6 Vettikkavala KL-13-011-006-009/376
(Vettikavala) 		1613011006NRG23151120221082498 15/11/2022 Anitha 1613011006WL050662 Anitha 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7196020575 Anitha ()
7 Vettikkavala KL-13-011-006-009/411
(Vettikavala) 		1613011006NRG23151120221082505 15/11/2022 Janaki 1613011006WL050662 Janaki 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7196020574 Janaki ()
SubTotal 3732 3732
8 Vettikkavala KL-13-011-006-009/130
(Vettikavala) 		1613011006NRG23151120221082456 15/11/2022 Bindhumole 1613011006WL050662 Bindhumole 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196020578 Bindhumole ()
9 Vettikkavala KL-13-011-006-009/177
(Vettikavala) 		1613011006NRG23151120221082466 15/11/2022 sugantha 1613011006WL050662 sugantha 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7196020580 sugantha ()
10 Vettikkavala KL-13-011-006-009/201
(Vettikavala) 		1613011006NRG23151120221082471 15/11/2022 Latha 1613011006WL050662 Latha 00177 IOBA0001155 622 622 Processed 14/12/2022 7196020581 Latha ()
11 Vettikkavala KL-13-011-006-009/203
(Vettikavala) 		1613011006NRG23151120221082472 15/11/2022 Sheelakumary 1613011006WL050662 Sheelakumary 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196020582 Sheelakumary ()
12 Vettikkavala KL-13-011-006-009/233
(Vettikavala) 		1613011006NRG23151120221082476 15/11/2022 Chandrashekaran Pillai 1613011006WL050662 Chandrashekaran Pillai 00177 IOBA0001155 933 933 Processed 14/12/2022 7196020585 Chandrashekaran Pillai ()
13 Vettikkavala KL-13-011-006-009/295
(Vettikavala) 		1613011006NRG23151120221082482 15/11/2022 BABU C 1613011006WL050662 BABU C 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196020583 BABU C ()
14 Vettikkavala KL-13-011-006-009/295
(Vettikavala) 		1613011006NRG23151120221082483 15/11/2022 SUSAMMA K 1613011006WL050662 SUSAMMA K 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196020584 SUSAMMA K ()
15 Vettikkavala KL-13-011-006-009/356
(Vettikavala) 		1613011006NRG23151120221082493 15/11/2022 santhamma 1613011006WL050662 santhamma 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7196020579 santhamma ()
16 Vettikkavala KL-13-011-006-009/361
(Vettikavala) 		1613011006NRG23151120221082495 15/11/2022 Rachel 1613011006WL050662 Rachel 00177 IOBA0001155 933 933 Processed 14/12/2022 7196020586 Rachel ()
17 Vettikkavala KL-13-011-006-009/402
(Vettikavala) 		1613011006NRG23151120221082502 15/11/2022 ashakumary 1613011006WL050662 ashakumary 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7196020577 ashakumary ()
SubTotal 12751 12751
18 Vettikkavala KL-13-011-006-009/207
(Vettikavala) 		1613011006NRG23151120221082473 15/11/2022 Omana 1613011006WL050662 Omana 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7196020587 MRS OMANA ()
19 Vettikkavala KL-13-011-006-009/372
(Vettikavala) 		1613011006NRG23151120221082497 15/11/2022 santhamma 1613011006WL050662 santhamma 00415 SBIN0005047 311 311 Processed 14/12/2022 7196020588 MRS SANTHAMMA S ()
SubTotal 1866 1866
20 Vettikkavala KL-13-011-006-009/313
(Vettikavala) 		1613011006NRG23151120221082489 15/11/2022 remya 1613011006WL050662 remya 00415 SBIN0013315 622 622 Processed 14/12/2022 7196020590 MRS REMYA M NAIR ()
21 Vettikkavala KL-13-011-006-009/405
(Vettikavala) 		1613011006NRG23151120221082503 15/11/2022 Kamalamma 1613011006WL050662 Kamalamma 00415 SBIN0013315 311 311 Processed 14/12/2022 7196020589 MRS KAMALAMMA ()
22 Vettikkavala KL-13-011-006-009/430
(Vettikavala) 		1613011006NRG23151120221082507 15/11/2022 sindhu 1613011006WL050662 sindhu 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7196020591 MRS SINDHU S ()
SubTotal 2488 2488
Total 26746 26746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_151122FTO_698888 Canara Bank CNRB0001099 PUNALUR 1555
2 Vettikkavala KL1613011006_151122FTO_698888 Federal Bank FDRL0001036 KOTTARAKKARA 1555
3 Vettikkavala KL1613011006_151122FTO_698888 Federal Bank FDRL0001327 KOKKADU 2799
4 Vettikkavala KL1613011006_151122FTO_698888 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3732
5 Vettikkavala KL1613011006_151122FTO_698888 Indian Overseas Bank IOBA0001155 VETTIKAVALA 12751
6 Vettikkavala KL1613011006_151122FTO_698888 State Bank Of India SBIN0005047 KOTTARAKARA 1866
7 Vettikkavala KL1613011006_151122FTO_698888 State Bank Of India SBIN0013315 KUNNICODE 2488

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