Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:49:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_150323FTO_1112009
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-13-011-006-014/78
(Vettikavala) 		1613011006NRG23140320232005713 15/03/2023 Kurikeshu K 1613011006WL080691 Kurikeshu K 00127 FDRL0001327 1555 1555 Processed 31/03/2023 0358861513 Kurikeshu K ()
2 Vettikkavala KL-13-011-006-014/78
(Vettikavala) 		1613011006NRG23140320232005714 15/03/2023 Kurikeshu K 1613011006WL080691 Kurikeshu K 00127 FDRL0001327 1555 1555 Processed 31/03/2023 0358861514 Kurikeshu K ()
3 Vettikkavala KL-13-011-006-014/78
(Vettikavala) 		1613011006NRG23140320232005715 15/03/2023 Kurikeshu K 1613011006WL080691 Kurikeshu K 00127 FDRL0001327 1866 1866 Processed 31/03/2023 0358861512 Kurikeshu K ()
4 Vettikkavala KL-13-011-006-014/78
(Vettikavala) 		1613011006NRG23140320232005716 15/03/2023 Kurikeshu K 1613011006WL080691 Kurikeshu K 00127 FDRL0001327 1555 1555 Processed 31/03/2023 0358861511 Kurikeshu K ()
5 Vettikkavala KL-13-011-006-015/103
(Vettikavala) 		1613011006NRG23140320232005717 15/03/2023 Sameena 1613011006WL080691 Sameena 00127 FDRL0001327 1866 1866 Processed 31/03/2023 0358861502 Sameena ()
6 Vettikkavala KL-13-011-006-015/103
(Vettikavala) 		1613011006NRG23140320232005718 15/03/2023 Sameena 1613011006WL080691 Sameena 00127 FDRL0001327 2177 2177 Processed 31/03/2023 0358861501 Sameena ()
7 Vettikkavala KL-13-011-006-015/103
(Vettikavala) 		1613011006NRG23140320232005719 15/03/2023 Sameena 1613011006WL080691 Sameena 00127 FDRL0001327 1866 1866 Processed 31/03/2023 0358861499 Sameena ()
8 Vettikkavala KL-13-011-006-015/103
(Vettikavala) 		1613011006NRG23140320232005720 15/03/2023 Sameena 1613011006WL080691 Sameena 00127 FDRL0001327 1866 1866 Processed 31/03/2023 0358861500 Sameena ()
9 Vettikkavala KL-13-011-006-015/157
(Vettikavala) 		1613011006NRG23140320232005741 15/03/2023 Saleena Beegam 1613011006WL080691 Saleena Beegam 00127 FDRL0001327 1866 1866 Processed 31/03/2023 0358861505 Saleena Beegam ()
10 Vettikkavala KL-13-011-006-015/157
(Vettikavala) 		1613011006NRG23140320232005742 15/03/2023 Saleena Beegam 1613011006WL080691 Saleena Beegam 00127 FDRL0001327 1866 1866 Processed 31/03/2023 0358861506 Saleena Beegam ()
11 Vettikkavala KL-13-011-006-015/157
(Vettikavala) 		1613011006NRG23140320232005743 15/03/2023 Saleena Beegam 1613011006WL080691 Saleena Beegam 00127 FDRL0001327 2177 2177 Processed 31/03/2023 0358861504 Saleena Beegam ()
12 Vettikkavala KL-13-011-006-015/157
(Vettikavala) 		1613011006NRG23140320232005744 15/03/2023 Saleena Beegam 1613011006WL080691 Saleena Beegam 00127 FDRL0001327 1555 1555 Processed 31/03/2023 0358861503 Saleena Beegam ()
13 Vettikkavala KL-13-011-006-015/337
(Vettikavala) 		1613011006NRG23140320232005774 15/03/2023 Nabeesathu 1613011006WL080691 Nabeesathu 00127 FDRL0001327 622 622 Processed 31/03/2023 0358861516 Nabeesathu ()
14 Vettikkavala KL-13-011-006-015/337
(Vettikavala) 		1613011006NRG23140320232005775 15/03/2023 Nabeesathu 1613011006WL080691 Nabeesathu 00127 FDRL0001327 933 933 Processed 31/03/2023 0358861515 Nabeesathu ()
15 Vettikkavala KL-13-011-006-015/6
(Vettikavala) 		1613011006NRG23140320232005816 15/03/2023 Mariyamma 1613011006WL080691 Mariyamma 00127 FDRL0001327 1555 1555 Processed 31/03/2023 0358861510 Mariyamma ()
16 Vettikkavala KL-13-011-006-015/6
(Vettikavala) 		1613011006NRG23140320232005817 15/03/2023 Mariyamma 1613011006WL080691 Mariyamma 00127 FDRL0001327 1866 1866 Processed 31/03/2023 0358861509 Mariyamma ()
17 Vettikkavala KL-13-011-006-015/6
(Vettikavala) 		1613011006NRG23140320232005818 15/03/2023 Mariyamma 1613011006WL080691 Mariyamma 00127 FDRL0001327 1555 1555 Processed 31/03/2023 0358861508 Mariyamma ()
18 Vettikkavala KL-13-011-006-015/6
(Vettikavala) 		1613011006NRG23140320232005819 15/03/2023 Mariyamma 1613011006WL080691 Mariyamma 00127 FDRL0001327 1555 1555 Processed 31/03/2023 0358861507 Mariyamma ()
SubTotal 29856 29856
19 Vettikkavala KL-13-011-006-015/405
(Vettikavala) 		1613011006NRG23140320232005785 15/03/2023 Lalitha P 1613011006WL080691 Lalitha P 00415 SBIN0013315 933 933 Processed 31/03/2023 0358861520 MRS LALITHA P ()
20 Vettikkavala KL-13-011-006-015/405
(Vettikavala) 		1613011006NRG23140320232005786 15/03/2023 Lalitha P 1613011006WL080691 Lalitha P 00415 SBIN0013315 933 933 Processed 31/03/2023 0358861519 MRS LALITHA P ()
21 Vettikkavala KL-13-011-006-015/405
(Vettikavala) 		1613011006NRG23140320232005787 15/03/2023 Lalitha P 1613011006WL080691 Lalitha P 00415 SBIN0013315 311 311 Processed 31/03/2023 0358861518 MRS LALITHA P ()
22 Vettikkavala KL-13-011-006-015/405
(Vettikavala) 		1613011006NRG23140320232005788 15/03/2023 Lalitha P 1613011006WL080691 Lalitha P 00415 SBIN0013315 933 933 Processed 31/03/2023 0358861517 MRS LALITHA P ()
SubTotal 3110 3110
Total 32966 32966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_150323FTO_1112009 Federal Bank FDRL0001327 KOKKADU 29856
2 Vettikkavala KL1613011006_150323FTO_1112009 State Bank Of India SBIN0013315 KUNNICODE 3110

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