Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_171222FTO_830569
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-13-011-006-002/313
(Vettikavala) 		1613011006NRG23161220221346078 17/12/2022 aeliyamma 1613011006WL060211 aeliyamma 00045 BARB0KOTTAR 1555 1555 Processed 31/01/2023 8259824360 aeliyamma ()
2 Vettikkavala KL-13-011-006-002/34
(Vettikavala) 		1613011006NRG23161220221346081 17/12/2022 jayamol 1613011006WL060211 jayamol 00045 BARB0KOTTAR 622 622 Processed 31/01/2023 8259824361 jayamol ()
SubTotal 2177 2177
3 Vettikkavala KL-13-011-006-002/358
(Vettikavala) 		1613011006NRG23161220221346083 17/12/2022 Pushpalatha 1613011006WL060211 Pushpalatha 00078 CNRB0014505 1244 1244 Processed 31/01/2023 8259824367 Pushpalatha ()
SubTotal 1244 1244
4 Vettikkavala KL-13-011-006-002/316
(Vettikavala) 		1613011006NRG23161220221346080 17/12/2022 susi 1613011006WL060211 susi 00176 IDIB000C046 1244 1244 Processed 31/01/2023 8259824366 susi ()
SubTotal 1244 1244
5 Vettikkavala KL-13-011-006-002/113
(Vettikavala) 		1613011006NRG23161220221346071 17/12/2022 James 1613011006WL060211 James 00415 SBIN0005047 933 933 Processed 31/01/2023 8259824362 MR JAMES ()
6 Vettikkavala KL-13-011-006-002/113
(Vettikavala) 		1613011006NRG23161220221346070 17/12/2022 Yesumathi 1613011006WL060211 Yesumathi 00415 SBIN0005047 1244 1244 Processed 31/01/2023 8259824364 MS YESUMATHI ()
7 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG23161220221346082 17/12/2022 REBEAKKA Y 1613011006WL060211 REBEAKKA Y 00415 SBIN0005047 1244 1244 Processed 31/01/2023 8259824365 REBACA ()
8 Vettikkavala KL-13-011-006-002/381
(Vettikavala) 		1613011006NRG23161220221346084 17/12/2022 Kochammini 1613011006WL060211 Kochammini 00415 SBIN0005047 1555 1555 Processed 31/01/2023 8259824363 MRS KOCHAMMINI ()
SubTotal 4976 4976
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_171222FTO_830569 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2177
2 Vettikkavala KL1613011006_171222FTO_830569 Canara Bank CNRB0014505 panavely 1244
3 Vettikkavala KL1613011006_171222FTO_830569 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1244
4 Vettikkavala KL1613011006_171222FTO_830569 State Bank Of India SBIN0005047 KOTTARAKARA 4976

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