Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:20:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_041122FTO_659709
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) 		1613011006NRG23031120220992384 04/11/2022 Thankamma 1613011006WL047291 Thankamma 00078 CNRB0001099 1244 1244 Processed 14/12/2022 7193754441 Thankamma ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-006-009/388
(Vettikavala) 		1613011006NRG23031120220992378 04/11/2022 Thamkamani 1613011006WL047291 Thamkamani 00127 FDRL0001036 933 933 Processed 14/12/2022 7193754442 Thamkamani ()
SubTotal 933 933
3 Vettikkavala KL-13-011-006-009/394
(Vettikavala) 		1613011006NRG23031120220992379 04/11/2022 Sreekala P 1613011006WL047291 Sreekala P 00127 FDRL0001327 1244 1244 Processed 14/12/2022 7193754444 Sreekala P ()
4 Vettikkavala KL-13-011-006-009/90
(Vettikavala) 		1613011006NRG23031120220992405 04/11/2022 AJIKUMAR 1613011006WL047291 AJIKUMAR 00127 FDRL0001327 1244 1244 Processed 14/12/2022 7193754443 AJIKUMAR ()
SubTotal 2488 2488
5 Vettikkavala KL-13-011-006-009/192
(Vettikavala) 		1613011006NRG23031120220992349 04/11/2022 BENNY Y 1613011006WL047291 BENNY Y 00176 IDIB000C046 622 622 Processed 14/12/2022 7193754447 BENNY Y ()
6 Vettikkavala KL-13-011-006-009/376
(Vettikavala) 		1613011006NRG23031120220992377 04/11/2022 Anitha 1613011006WL047291 Anitha 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193754446 Anitha ()
7 Vettikkavala KL-13-011-006-009/411
(Vettikavala) 		1613011006NRG23031120220992385 04/11/2022 Janaki 1613011006WL047291 Janaki 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7193754445 Janaki ()
SubTotal 3421 3421
8 Vettikkavala KL-13-011-006-009/177
(Vettikavala) 		1613011006NRG23031120220992346 04/11/2022 sugantha 1613011006WL047291 sugantha 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7193754450 sugantha ()
9 Vettikkavala KL-13-011-006-009/201
(Vettikavala) 		1613011006NRG23031120220992350 04/11/2022 Latha 1613011006WL047291 Latha 00177 IOBA0001155 933 933 Processed 14/12/2022 7193754451 Latha ()
10 Vettikkavala KL-13-011-006-009/203
(Vettikavala) 		1613011006NRG23031120220992351 04/11/2022 Sheelakumary 1613011006WL047291 Sheelakumary 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7193754452 Sheelakumary ()
11 Vettikkavala KL-13-011-006-009/233
(Vettikavala) 		1613011006NRG23031120220992355 04/11/2022 Chandrashekaran Pillai 1613011006WL047291 Chandrashekaran Pillai 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7193754455 Chandrashekaran Pillai ()
12 Vettikkavala KL-13-011-006-009/295
(Vettikavala) 		1613011006NRG23031120220992361 04/11/2022 BABU C 1613011006WL047291 BABU C 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7193754453 BABU C ()
13 Vettikkavala KL-13-011-006-009/295
(Vettikavala) 		1613011006NRG23031120220992362 04/11/2022 SUSAMMA K 1613011006WL047291 SUSAMMA K 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7193754454 SUSAMMA K ()
14 Vettikkavala KL-13-011-006-009/356
(Vettikavala) 		1613011006NRG23031120220992372 04/11/2022 santhamma 1613011006WL047291 santhamma 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7193754449 santhamma ()
15 Vettikkavala KL-13-011-006-009/361
(Vettikavala) 		1613011006NRG23031120220992374 04/11/2022 Rachel 1613011006WL047291 Rachel 00177 IOBA0001155 933 933 Processed 14/12/2022 7193754456 Rachel ()
16 Vettikkavala KL-13-011-006-009/402
(Vettikavala) 		1613011006NRG23031120220992382 04/11/2022 ashakumary 1613011006WL047291 ashakumary 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7193754448 ashakumary ()
17 Vettikkavala KL-13-011-006-009/89
(Vettikavala) 		1613011006NRG23031120220992404 04/11/2022 Vasudevan Pillai 1613011006WL047291 Vasudevan Pillai 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7193754457 Vasudevan Pillai ()
SubTotal 12129 12129
18 Vettikkavala KL-13-011-006-009/207
(Vettikavala) 		1613011006NRG23031120220992352 04/11/2022 Omana 1613011006WL047291 Omana 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7193754458 MRS OMANA ()
19 Vettikkavala KL-13-011-006-009/372
(Vettikavala) 		1613011006NRG23031120220992376 04/11/2022 santhamma 1613011006WL047291 santhamma 00415 SBIN0005047 933 933 Processed 14/12/2022 7193754459 MRS SANTHAMMA S ()
SubTotal 2177 2177
20 Vettikkavala KL-13-011-006-009/313
(Vettikavala) 		1613011006NRG23031120220992368 04/11/2022 remya 1613011006WL047291 remya 00415 SBIN0013315 1244 1244 Processed 14/12/2022 7193754461 MRS REMYA M NAIR ()
21 Vettikkavala KL-13-011-006-009/405
(Vettikavala) 		1613011006NRG23031120220992383 04/11/2022 Kamalamma 1613011006WL047291 Kamalamma 00415 SBIN0013315 933 933 Processed 14/12/2022 7193754460 MRS KAMALAMMA ()
22 Vettikkavala KL-13-011-006-009/430
(Vettikavala) 		1613011006NRG23031120220992387 04/11/2022 sindhu 1613011006WL047291 sindhu 00415 SBIN0013315 1244 1244 Processed 14/12/2022 7193754462 MRS SINDHU S ()
SubTotal 3421 3421
Total 25813 25813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_041122FTO_659709 Canara Bank CNRB0001099 PUNALUR 1244
2 Vettikkavala KL1613011006_041122FTO_659709 Federal Bank FDRL0001036 KOTTARAKKARA 933
3 Vettikkavala KL1613011006_041122FTO_659709 Federal Bank FDRL0001327 KOKKADU 2488
4 Vettikkavala KL1613011006_041122FTO_659709 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3421
5 Vettikkavala KL1613011006_041122FTO_659709 Indian Overseas Bank IOBA0001155 VETTIKAVALA 12129
6 Vettikkavala KL1613011006_041122FTO_659709 State Bank Of India SBIN0005047 KOTTARAKARA 2177
7 Vettikkavala KL1613011006_041122FTO_659709 State Bank Of India SBIN0013315 KUNNICODE 3421

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