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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:47:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_211122FTO_724390
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-13-011-006-007/249
(Vettikavala) 		1613011006NRG23211120221135321 21/11/2022 Niztar 1613011006WL052524 Niztar 00089 CBIN0280946 1866 1866 Processed 14/12/2022 7199836551 Niztar ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-006-008/235
(Vettikavala) 		1613011006NRG23211120221135334 21/11/2022 Lalithamma K 1613011006WL052524 Lalithamma K 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7199836552 Lalithamma K ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-006-007/287
(Vettikavala) 		1613011006NRG23211120221135322 21/11/2022 Briji 1613011006WL052524 Briji 00127 FDRL0001327 1244 1244 Processed 14/12/2022 7199836554 Briji ()
4 Vettikkavala KL-13-011-006-008/127
(Vettikavala) 		1613011006NRG23211120221135328 21/11/2022 Jaitha G 1613011006WL052524 Jaitha G 00127 FDRL0001327 1244 1244 Processed 14/12/2022 7199836555 Jaitha G ()
5 Vettikkavala KL-13-011-006-008/28
(Vettikavala) 		1613011006NRG23211120221135339 21/11/2022 Muhammed haneefa 1613011006WL052524 Muhammed haneefa 00127 FDRL0001327 933 933 Processed 14/12/2022 7199836553 Muhammed haneefa ()
SubTotal 3421 3421
6 Vettikkavala KL-13-011-006-008/248
(Vettikavala) 		1613011006NRG23211120221135336 21/11/2022 Muneera M 1613011006WL052524 Muneera M 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7199836556 Muneera M ()
SubTotal 1244 1244
7 Vettikkavala KL-13-011-006-008/127
(Vettikavala) 		1613011006NRG23211120221135327 21/11/2022 JALAJA 1613011006WL052524 JALAJA 00177 IOBA0001155 933 933 Processed 14/12/2022 7199836558 JALAJA ()
8 Vettikkavala KL-13-011-006-008/442
(Vettikavala) 		1613011006NRG23211120221135344 21/11/2022 Basheer 1613011006WL052524 Basheer 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7199836557 Basheer ()
SubTotal 2177 2177
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_211122FTO_724390 Central Bank of India CBIN0280946 KUNNICODE 1866
2 Vettikkavala KL1613011006_211122FTO_724390 Federal Bank FDRL0001036 KOTTARAKKARA 1555
3 Vettikkavala KL1613011006_211122FTO_724390 Federal Bank FDRL0001327 KOKKADU 3421
4 Vettikkavala KL1613011006_211122FTO_724390 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1244
5 Vettikkavala KL1613011006_211122FTO_724390 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2177

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