Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_011222FTO_769442
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-13-011-006-010/383
(Vettikavala) 		1613011006NRG23011220221221868 01/12/2022 CHANDRA SHKKARA 1613011006WL055786 CHANDRA SHKKARA 00078 CNRB0001099 311 311 Processed 14/12/2022 7202774997 CHANDRA SHKKARA ()
SubTotal 311 311
2 Vettikkavala KL-13-011-006-010/119
(Vettikavala) 		1613011006NRG23011220221221831 01/12/2022 Babukuttan 1613011006WL055786 Babukuttan 00127 FDRL0001270 933 933 Processed 14/12/2022 7202775000 Babukuttan ()
3 Vettikkavala KL-13-011-006-010/229
(Vettikavala) 		1613011006NRG23011220221221849 01/12/2022 Omana Sukumaran 1613011006WL055786 Omana Sukumaran 00127 FDRL0001270 1555 1555 Processed 14/12/2022 7202774999 Omana Sukumaran ()
4 Vettikkavala KL-13-011-006-010/424
(Vettikavala) 		1613011006NRG23011220221221871 01/12/2022 kamalasananachary 1613011006WL055786 kamalasananachary 00127 FDRL0001270 1244 1244 Processed 14/12/2022 7202774998 kamalasananachary ()
SubTotal 3732 3732
5 Vettikkavala KL-13-011-006-010/126
(Vettikavala) 		1613011006NRG23011220221221832 01/12/2022 Pushpa R 1613011006WL055786 Pushpa R 00127 FDRL0001327 1866 1866 Processed 14/12/2022 7202775002 Pushpa R ()
6 Vettikkavala KL-13-011-006-010/52
(Vettikavala) 		1613011006NRG23011220221221876 01/12/2022 Aruly 1613011006WL055786 Aruly 00127 FDRL0001327 1866 1866 Processed 14/12/2022 7202775004 Aruly ()
7 Vettikkavala KL-13-011-006-010/62
(Vettikavala) 		1613011006NRG23011220221221879 01/12/2022 Vijayasree 1613011006WL055786 Vijayasree 00127 FDRL0001327 311 311 Processed 14/12/2022 7202775001 Vijayasree ()
8 Vettikkavala KL-13-011-006-011/381
(Vettikavala) 		1613011006NRG23011220221221892 01/12/2022 RADHA T 1613011006WL055786 RADHA T 00127 FDRL0001327 1866 1866 Processed 14/12/2022 7202775003 RADHA T ()
SubTotal 5909 5909
9 Vettikkavala KL-13-011-006-012/223
(Vettikavala) 		1613011006NRG23011220221221894 01/12/2022 veluswamy 1613011006WL055786 veluswamy 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7202775005 veluswamy ()
SubTotal 1866 1866
10 Vettikkavala KL-13-011-006-010/139
(Vettikavala) 		1613011006NRG23011220221221837 01/12/2022 Manjusha 1613011006WL055786 Manjusha 00415 SBIN0013315 933 933 Processed 14/12/2022 7202775008 MRS MANJUSHA G ()
11 Vettikkavala KL-13-011-006-010/294
(Vettikavala) 		1613011006NRG23011220221221858 01/12/2022 Savithri 1613011006WL055786 Savithri 00415 SBIN0013315 311 311 Processed 14/12/2022 7202775009 MRS SAVITHRI SAVITHRI ()
12 Vettikkavala KL-13-011-006-010/357
(Vettikavala) 		1613011006NRG23011220221221864 01/12/2022 sindhu 1613011006WL055786 sindhu 00415 SBIN0013315 1866 1866 Processed 14/12/2022 7202775006 MRS SINDHU ()
13 Vettikkavala KL-13-011-006-010/373
(Vettikavala) 		1613011006NRG23011220221221866 01/12/2022 Varghese 1613011006WL055786 Varghese 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7202775010 MR VARGHESE M ()
14 Vettikkavala KL-13-011-006-010/425
(Vettikavala) 		1613011006NRG23011220221221872 01/12/2022 Mohanakumar 1613011006WL055786 Mohanakumar 00415 SBIN0013315 622 622 Processed 14/12/2022 7202775011 MR MOHANAKUMAR ()
15 Vettikkavala KL-13-011-006-013/221
(Vettikavala) 		1613011006NRG23011220221221897 01/12/2022 Usha P 1613011006WL055786 Usha P 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7202775007 MRS USHA P ()
SubTotal 6842 6842
16 Vettikkavala KL-13-011-006-010/435
(Vettikavala) 		1613011006NRG23011220221221873 01/12/2022 Vinod 1613011006WL055786 Vinod 00415 SBIN0070063 311 311 Processed 14/12/2022 7202775012 MR VINOD ()
SubTotal 311 311
17 Vettikkavala KL-13-011-006-010/23
(Vettikavala) 		1613011006NRG23011220221221851 01/12/2022 devi 1613011006WL055786 devi 00415 SBIN0070241 1555 1555 Processed 14/12/2022 7202775013 MRS DEVI DR ()
SubTotal 1555 1555
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_011222FTO_769442 Canara Bank CNRB0001099 PUNALUR 311
2 Vettikkavala KL1613011006_011222FTO_769442 Federal Bank FDRL0001270 ILAMBAL 3732
3 Vettikkavala KL1613011006_011222FTO_769442 Federal Bank FDRL0001327 KOKKADU 5909
4 Vettikkavala KL1613011006_011222FTO_769442 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
5 Vettikkavala KL1613011006_011222FTO_769442 State Bank Of India SBIN0013315 KUNNICODE 6842
6 Vettikkavala KL1613011006_011222FTO_769442 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 311
7 Vettikkavala KL1613011006_011222FTO_769442 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1555

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