Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_091222FTO_802072
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) 		1613011006NRG23091220221299944 09/12/2022 aeliyamma 1613011006WL058415 aeliyamma 00045 BARB0KOTTAR 622 622 Processed 27/01/2023 8191120374 aeliyamma ()
2 Vettikkavala KL-13-011-006-002/34
(Vettikavala) 		1613011006NRG23091220221299947 09/12/2022 jayamol 1613011006WL058415 jayamol 00045 BARB0KOTTAR 622 622 Processed 27/01/2023 8191120375 jayamol ()
SubTotal 1244 1244
3 Vettikkavala KL-13-011-006-002/278
(Vettikavala) 		1613011006NRG23091220221299943 09/12/2022 santha 1613011006WL058415 santha 00078 CNRB0014505 1866 1866 Processed 27/01/2023 8191120364 santha ()
4 Vettikkavala KL-13-011-006-002/358
(Vettikavala) 		1613011006NRG23091220221299949 09/12/2022 Pushpalatha 1613011006WL058415 Pushpalatha 00078 CNRB0014505 933 933 Processed 27/01/2023 8191120365 Pushpalatha ()
SubTotal 2799 2799
5 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG23091220221299941 09/12/2022 Lalithammal 1613011006WL058415 Lalithammal 00176 IDIB000C046 1866 1866 Processed 27/01/2023 8191120367 Lalithammal ()
6 Vettikkavala KL-13-011-006-002/316
(Vettikavala) 		1613011006NRG23091220221299946 09/12/2022 susi 1613011006WL058415 susi 00176 IDIB000C046 1866 1866 Processed 27/01/2023 8191120366 susi ()
SubTotal 3732 3732
7 Vettikkavala KL-13-011-006-002/113
(Vettikavala) 		1613011006NRG23091220221299936 09/12/2022 James 1613011006WL058415 James 00415 SBIN0005047 933 933 Processed 27/01/2023 8191120368 MR JAMES ()
8 Vettikkavala KL-13-011-006-002/113
(Vettikavala) 		1613011006NRG23091220221299935 09/12/2022 Yesumathi 1613011006WL058415 Yesumathi 00415 SBIN0005047 1555 1555 Processed 27/01/2023 8191120371 MS YESUMATHI ()
9 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG23091220221299945 09/12/2022 Omana 1613011006WL058415 Omana 00415 SBIN0005047 1866 1866 Processed 27/01/2023 8191120370 MRS OMANA ()
10 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG23091220221299948 09/12/2022 REBEAKKA Y 1613011006WL058415 REBEAKKA Y 00415 SBIN0005047 1866 1866 Processed 27/01/2023 8191120372 REBACA ()
11 Vettikkavala KL-13-011-006-002/381
(Vettikavala) 		1613011006NRG23091220221299950 09/12/2022 Kochammini 1613011006WL058415 Kochammini 00415 SBIN0005047 1244 1244 Processed 27/01/2023 8191120369 MRS KOCHAMMINI ()
SubTotal 7464 7464
12 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG23091220221299934 09/12/2022 jolly 1613011006WL058415 jolly 00415 SBIN0070272 1244 1244 Processed 27/01/2023 8191120373 MRS JOLLY ()
SubTotal 1244 1244
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_091222FTO_802072 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1244
2 Vettikkavala KL1613011006_091222FTO_802072 Canara Bank CNRB0014505 panavely 2799
3 Vettikkavala KL1613011006_091222FTO_802072 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3732
4 Vettikkavala KL1613011006_091222FTO_802072 State Bank Of India SBIN0005047 KOTTARAKARA 7464
5 Vettikkavala KL1613011006_091222FTO_802072 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244

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