Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_270722FTO_308629
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-13-011-006-015/85
(Vettikavala) 		1613011006NRG23260720220433805 27/07/2022 Babu K 1613011006WL023477 Babu K 00127 FDRL0001029 1555 1555 Processed 30/07/2022 3443677809 Babu K ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-006-016/244
(Vettikavala) 		1613011006NRG23260720220433810 27/07/2022 Sasikala 1613011006WL023477 Sasikala 00127 FDRL0001225 1555 1555 Processed 30/07/2022 3443677810 Sasikala ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-006-013/249
(Vettikavala) 		1613011006NRG23260720220433785 27/07/2022 Shylaja 1613011006WL023477 Shylaja 00127 FDRL0001327 1555 1555 Processed 30/07/2022 3443677817 Shylaja ()
4 Vettikkavala KL-13-011-006-013/296
(Vettikavala) 		1613011006NRG23260720220433788 27/07/2022 Kamalasanan 1613011006WL023477 Kamalasanan 00127 FDRL0001327 1244 1244 Processed 30/07/2022 3443677816 Kamalasanan ()
5 Vettikkavala KL-13-011-006-014/295
(Vettikavala) 		1613011006NRG23260720220433793 27/07/2022 Nabeesa 1613011006WL023477 Nabeesa 00127 FDRL0001327 1555 1555 Processed 30/07/2022 3443677811 Nabeesa ()
6 Vettikkavala KL-13-011-006-014/336
(Vettikavala) 		1613011006NRG23260720220433794 27/07/2022 Bindhu C 1613011006WL023477 Bindhu C 00127 FDRL0001327 1244 1244 Processed 30/07/2022 3443677812 Bindhu C ()
7 Vettikkavala KL-13-011-006-014/37
(Vettikavala) 		1613011006NRG23260720220433796 27/07/2022 Laila 1613011006WL023477 Laila 00127 FDRL0001327 1555 1555 Processed 30/07/2022 3443677813 Laila ()
8 Vettikkavala KL-13-011-006-015/59
(Vettikavala) 		1613011006NRG23260720220433803 27/07/2022 Sukumaran 1613011006WL023477 Sukumaran 00127 FDRL0001327 1555 1555 Processed 30/07/2022 3443677815 Sukumaran ()
9 Vettikkavala KL-13-011-006-016/187
(Vettikavala) 		1613011006NRG23260720220433809 27/07/2022 Thankamani 1613011006WL023477 Thankamani 00127 FDRL0001327 1244 1244 Processed 30/07/2022 3443677814 Thankamani ()
SubTotal 9952 9952
10 Vettikkavala KL-13-011-006-015/243
(Vettikavala) 		1613011006NRG23260720220433799 27/07/2022 Ravi M 1613011006WL023477 Ravi M 00176 IDIB000C046 1555 1555 Processed 30/07/2022 3443677820 Ravi M ()
11 Vettikkavala KL-13-011-006-016/501
(Vettikavala) 		1613011006NRG23260720220433815 27/07/2022 Thankama 1613011006WL023477 Thankama 00176 IDIB000C046 1244 1244 Processed 30/07/2022 3443677819 Thankama ()
12 Vettikkavala KL-13-011-006-016/99
(Vettikavala) 		1613011006NRG23260720220433817 27/07/2022 Remya R 1613011006WL023477 Remya R 00176 IDIB000C046 1555 1555 Processed 30/07/2022 3443677818 Remya R ()
SubTotal 4354 4354
13 Vettikkavala KL-13-011-006-013/445
(Vettikavala) 		1613011006NRG23260720220433789 27/07/2022 Raveendran Nair 1613011006WL023477 Raveendran Nair 00415 SBIN0007623 1555 1555 Processed 30/07/2022 3443677821 MR RAVEENDRAN NAIR B ()
SubTotal 1555 1555
14 Vettikkavala KL-13-011-006-013/263
(Vettikavala) 		1613011006NRG23260720220433787 27/07/2022 Chandrika 1613011006WL023477 Chandrika 00415 SBIN0013315 1555 1555 Processed 30/07/2022 3443677822 MRS CHANDRIKA N ()
SubTotal 1555 1555
Total 20526 20526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270722FTO_308629 Federal Bank FDRL0001029 TIRUVALLA 1555
2 Vettikkavala KL1613011006_270722FTO_308629 Federal Bank FDRL0001225 VALAKOM 1555
3 Vettikkavala KL1613011006_270722FTO_308629 Federal Bank FDRL0001327 KOKKADU 9952
4 Vettikkavala KL1613011006_270722FTO_308629 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4354
5 Vettikkavala KL1613011006_270722FTO_308629 State Bank Of India SBIN0007623 KARAVALOOR 1555
6 Vettikkavala KL1613011006_270722FTO_308629 State Bank Of India SBIN0013315 KUNNICODE 1555

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