Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:38:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_301222FTO_891061
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-13-011-006-016/240
(Vettikavala) 		1613011006NRG23301220221479560 30/12/2022 Ambili Viswam 1613011006WL064721 Ambili Viswam 00078 CNRB0014505 1244 1244 Processed 04/01/2023 7638285803 Ambili Viswam ()
2 Vettikkavala KL-13-011-006-016/261
(Vettikavala) 		1613011006NRG23301220221479568 30/12/2022 C Palaninathan 1613011006WL064721 C Palaninathan 00078 CNRB0014505 622 622 Processed 04/01/2023 7638285804 C Palaninathan ()
3 Vettikkavala KL-13-011-006-016/314
(Vettikavala) 		1613011006NRG23301220221479587 30/12/2022 Valsala Murukan 1613011006WL064721 Valsala Murukan 00078 CNRB0014505 933 933 Processed 04/01/2023 7638285805 Valsala Murukan ()
SubTotal 2799 2799
4 Vettikkavala KL-13-011-006-016/273
(Vettikavala) 		1613011006NRG23301220221479573 30/12/2022 Ajith 1613011006WL064721 Ajith 00127 FDRL0001036 1555 1555 Processed 04/01/2023 7638285806 Ajith ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-006-016/29
(Vettikavala) 		1613011006NRG23301220221479578 30/12/2022 Thulasi 1613011006WL064721 Thulasi 00127 FDRL0001225 311 311 Processed 04/01/2023 7638285807 Thulasi ()
6 Vettikkavala KL-13-011-006-016/502
(Vettikavala) 		1613011006NRG23301220221479596 30/12/2022 Maya M 1613011006WL064721 Maya M 00127 FDRL0001225 1555 1555 Processed 04/01/2023 7638285808 Maya M ()
SubTotal 1866 1866
7 Vettikkavala KL-13-011-006-016/116
(Vettikavala) 		1613011006NRG23301220221479543 30/12/2022 Podichi 1613011006WL064721 Podichi 00127 FDRL0001327 1244 1244 Processed 04/01/2023 7638285811 Podichi ()
8 Vettikkavala KL-13-011-006-016/166
(Vettikavala) 		1613011006NRG23301220221479551 30/12/2022 Syamala 1613011006WL064721 Syamala 00127 FDRL0001327 311 311 Processed 04/01/2023 7638285814 Syamala ()
9 Vettikkavala KL-13-011-006-016/253
(Vettikavala) 		1613011006NRG23301220221479564 30/12/2022 Ambika 1613011006WL064721 Ambika 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638285812 Ambika ()
10 Vettikkavala KL-13-011-006-016/26
(Vettikavala) 		1613011006NRG23301220221479566 30/12/2022 Thankamani 1613011006WL064721 Thankamani 00127 FDRL0001327 622 622 Processed 04/01/2023 7638285810 Thankamani ()
11 Vettikkavala KL-13-011-006-016/263
(Vettikavala) 		1613011006NRG23301220221479569 30/12/2022 Anitha K 1613011006WL064721 Anitha K 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638285813 Anitha K ()
12 Vettikkavala KL-13-011-006-016/78
(Vettikavala) 		1613011006NRG23301220221479600 30/12/2022 Kunjukutty 1613011006WL064721 Kunjukutty 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638285809 Kunjukutty ()
SubTotal 6842 6842
13 Vettikkavala KL-13-011-006-016/30
(Vettikavala) 		1613011006NRG23301220221479583 30/12/2022 Prasanna 1613011006WL064721 Prasanna 00177 IOBA0001155 1555 1555 Processed 04/01/2023 7638285815 Prasanna ()
14 Vettikkavala KL-13-011-006-016/497
(Vettikavala) 		1613011006NRG23301220221479593 30/12/2022 Rekha R 1613011006WL064721 Rekha R 00177 IOBA0001155 1555 1555 Processed 04/01/2023 7638285816 Rekha R ()
SubTotal 3110 3110
15 Vettikkavala KL-13-011-006-016/31
(Vettikavala) 		1613011006NRG23301220221479586 30/12/2022 Revathy Muraleedharan 1613011006WL064721 Revathy Muraleedharan 00409 SIBL0000105 1244 1244 Processed 04/01/2023 7638285817 Revathy Muraleedharan ()
SubTotal 1244 1244
16 Vettikkavala KL-13-011-006-016/499
(Vettikavala) 		1613011006NRG23301220221479594 30/12/2022 Geetha 1613011006WL064721 Geetha 00415 SBIN0005047 1555 1555 Processed 04/01/2023 7638285818 MRS GEETHA T ()
SubTotal 1555 1555
Total 18971 18971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_301222FTO_891061 Canara Bank CNRB0014505 panavely 2799
2 Vettikkavala KL1613011006_301222FTO_891061 Federal Bank FDRL0001036 KOTTARAKKARA 1555
3 Vettikkavala KL1613011006_301222FTO_891061 Federal Bank FDRL0001225 VALAKOM 1866
4 Vettikkavala KL1613011006_301222FTO_891061 Federal Bank FDRL0001327 KOKKADU 6842
5 Vettikkavala KL1613011006_301222FTO_891061 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3110
6 Vettikkavala KL1613011006_301222FTO_891061 South Indian Bank SIBL0000105 KOTTARAKARA 1244
7 Vettikkavala KL1613011006_301222FTO_891061 State Bank Of India SBIN0005047 KOTTARAKARA 1555

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