Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_270722FTO_308815
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-13-011-006-016/272
(Vettikavala) 		1613011006NRG23260720220432384 27/07/2022 Geetha 1613011006WL023400 Geetha 00127 FDRL0001225 933 933 Processed 30/07/2022 3443669998 Geetha ()
2 Vettikkavala KL-13-011-006-016/502
(Vettikavala) 		1613011006NRG23260720220432392 27/07/2022 Maya M 1613011006WL023400 Maya M 00127 FDRL0001225 933 933 Processed 30/07/2022 3443669999 Maya M ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-006-016/116
(Vettikavala) 		1613011006NRG23260720220432375 27/07/2022 Podichi 1613011006WL023400 Podichi 00127 FDRL0001327 933 933 Processed 30/07/2022 3443670000 Podichi ()
4 Vettikkavala KL-13-011-006-016/201
(Vettikavala) 		1613011006NRG23260720220432381 27/07/2022 SUBHADA 1613011006WL023400 SUBHADA 00127 FDRL0001327 622 622 Processed 30/07/2022 3443670001 SUBHADA ()
5 Vettikkavala KL-13-011-006-016/280
(Vettikavala) 		1613011006NRG23260720220432386 27/07/2022 Omana 1613011006WL023400 Omana 00127 FDRL0001327 933 933 Processed 30/07/2022 3443670002 Omana ()
SubTotal 2488 2488
6 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG23260720220432380 27/07/2022 Santha 1613011006WL023400 Santha 00176 IDIB000C046 622 622 Processed 30/07/2022 3443670003 Santha ()
SubTotal 622 622
7 Vettikkavala KL-13-011-006-016/497
(Vettikavala) 		1613011006NRG23260720220432391 27/07/2022 Rekha R 1613011006WL023400 Rekha R 00177 IOBA0001155 933 933 Processed 30/07/2022 3443670004 Rekha R ()
SubTotal 933 933
Total 5909 5909

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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_308815 Federal Bank FDRL0001225 VALAKOM 1866
2 Vettikkavala KL1613011006_270722FTO_308815 Federal Bank FDRL0001327 KOKKADU 2488
3 Vettikkavala KL1613011006_270722FTO_308815 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 622
4 Vettikkavala KL1613011006_270722FTO_308815 Indian Overseas Bank IOBA0001155 VETTIKAVALA 933

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