Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_060822FTO_353526
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-13-011-006-007/395
(Vettikavala) 		1613011006NRG23060820220534690 06/08/2022 raseena 1613011006WL027375 raseena 00127 FDRL0001225 622 622 Processed 19/08/2022 4026929466 raseena ()
SubTotal 622 622
2 Vettikkavala KL-13-011-006-005/21
(Vettikavala) 		1613011006NRG23060820220534681 06/08/2022 Princy 1613011006WL027375 Princy 00127 FDRL0001270 622 622 Processed 19/08/2022 4026929467 Princy ()
SubTotal 622 622
3 Vettikkavala KL-13-011-006-007/274
(Vettikavala) 		1613011006NRG23060820220534687 06/08/2022 salim 1613011006WL027375 salim 00127 FDRL0001327 311 311 Processed 19/08/2022 4026929469 salim ()
4 Vettikkavala KL-13-011-006-007/56
(Vettikavala) 		1613011006NRG23060820220534693 06/08/2022 Majeed 1613011006WL027375 Majeed 00127 FDRL0001327 622 622 Processed 19/08/2022 4026929468 Majeed ()
SubTotal 933 933
5 Vettikkavala KL-13-011-006-007/312
(Vettikavala) 		1613011006NRG23060820220534688 06/08/2022 Rdha k 1613011006WL027375 Rdha k 00176 IDIB000C046 622 622 Processed 19/08/2022 4026929471 Rdha k ()
6 Vettikkavala KL-13-011-006-007/313
(Vettikavala) 		1613011006NRG23060820220534689 06/08/2022 Raseena Beevi 1613011006WL027375 Raseena Beevi 00176 IDIB000C046 311 311 Processed 19/08/2022 4026929470 Raseena Beevi ()
SubTotal 933 933
7 Vettikkavala KL-13-011-006-007/116
(Vettikavala) 		1613011006NRG23060820220534683 06/08/2022 Rosamma 1613011006WL027375 Rosamma 00177 IOBA0001155 622 622 Processed 19/08/2022 4026929472 Rosamma ()
SubTotal 622 622
8 Vettikkavala KL-13-011-006-007/247
(Vettikavala) 		1613011006NRG23060820220534686 06/08/2022 radha 1613011006WL027375 radha 00415 SBIN0070272 622 622 Processed 19/08/2022 4026929474 MRS RADHA D ()
9 Vettikkavala KL-13-011-006-007/818
(Vettikavala) 		1613011006NRG23060820220534702 06/08/2022 sajeena Beevi 1613011006WL027375 sajeena Beevi 00415 SBIN0070272 622 622 Processed 19/08/2022 4026929473 MRS SAJEENA BEEVI ()
SubTotal 1244 1244
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_060822FTO_353526 Federal Bank FDRL0001225 VALAKOM 622
2 Vettikkavala KL1613011006_060822FTO_353526 Federal Bank FDRL0001270 ILAMBAL 622
3 Vettikkavala KL1613011006_060822FTO_353526 Federal Bank FDRL0001327 KOKKADU 933
4 Vettikkavala KL1613011006_060822FTO_353526 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 933
5 Vettikkavala KL1613011006_060822FTO_353526 Indian Overseas Bank IOBA0001155 VETTIKAVALA 622
6 Vettikkavala KL1613011006_060822FTO_353526 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244

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