Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_150323FTO_1114975
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-13-011-006-006/358
(Vettikavala) 		1613011006NRG23150320232113092 15/03/2023 Kunjikutty 1613011006WL082504 Kunjikutty 00078 CNRB0014505 622 622 Processed 31/03/2023 0358937881 Kunjikutty ()
2 Vettikkavala KL-13-011-006-006/358
(Vettikavala) 		1613011006NRG23150320232113093 15/03/2023 Kunjikutty 1613011006WL082504 Kunjikutty 00078 CNRB0014505 622 622 Processed 31/03/2023 0358937880 Kunjikutty ()
SubTotal 1244 1244
3 Vettikkavala KL-13-011-006-006/418
(Vettikavala) 		1613011006NRG23150320232113102 15/03/2023 Thankachan P 1613011006WL082504 Thankachan P 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0358937885 Thankachan P ()
4 Vettikkavala KL-13-011-006-006/418
(Vettikavala) 		1613011006NRG23150320232113103 15/03/2023 Thankachan P 1613011006WL082504 Thankachan P 00176 IDIB000C046 1866 1866 Processed 31/03/2023 0358937884 Thankachan P ()
5 Vettikkavala KL-13-011-006-006/418
(Vettikavala) 		1613011006NRG23150320232113104 15/03/2023 Thankachan P 1613011006WL082504 Thankachan P 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0358937882 Thankachan P ()
6 Vettikkavala KL-13-011-006-006/418
(Vettikavala) 		1613011006NRG23150320232113105 15/03/2023 Thankachan P 1613011006WL082504 Thankachan P 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0358937883 Thankachan P ()
SubTotal 5909 5909
7 Vettikkavala KL-13-011-006-005/125
(Vettikavala) 		1613011006NRG23150320232112971 15/03/2023 SARASWATHY K K 1613011006WL082504 SARASWATHY K K 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0358937895 SARASWATHY K K ()
8 Vettikkavala KL-13-011-006-005/125
(Vettikavala) 		1613011006NRG23150320232112972 15/03/2023 SARASWATHY K K 1613011006WL082504 SARASWATHY K K 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0358937892 SARASWATHY K K ()
9 Vettikkavala KL-13-011-006-005/125
(Vettikavala) 		1613011006NRG23150320232112973 15/03/2023 SARASWATHY K K 1613011006WL082504 SARASWATHY K K 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0358937894 SARASWATHY K K ()
10 Vettikkavala KL-13-011-006-005/125
(Vettikavala) 		1613011006NRG23150320232112974 15/03/2023 SARASWATHY K K 1613011006WL082504 SARASWATHY K K 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0358937893 SARASWATHY K K ()
11 Vettikkavala KL-13-011-006-006/10
(Vettikavala) 		1613011006NRG23150320232112975 15/03/2023 USHA DEVI AMMA P 1613011006WL082504 USHA DEVI AMMA P 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0358937901 USHA DEVI AMMA P ()
12 Vettikkavala KL-13-011-006-006/10
(Vettikavala) 		1613011006NRG23150320232112976 15/03/2023 USHA DEVI AMMA P 1613011006WL082504 USHA DEVI AMMA P 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0358937900 USHA DEVI AMMA P ()
13 Vettikkavala KL-13-011-006-006/240
(Vettikavala) 		1613011006NRG23150320232113032 15/03/2023 RAVI K 1613011006WL082504 RAVI K 00177 IOBA0001155 933 933 Processed 31/03/2023 0358937898 RAVI K ()
14 Vettikkavala KL-13-011-006-006/240
(Vettikavala) 		1613011006NRG23150320232113033 15/03/2023 RAVI K 1613011006WL082504 RAVI K 00177 IOBA0001155 933 933 Processed 31/03/2023 0358937899 RAVI K ()
15 Vettikkavala KL-13-011-006-006/240
(Vettikavala) 		1613011006NRG23150320232113034 15/03/2023 RAVI K 1613011006WL082504 RAVI K 00177 IOBA0001155 933 933 Processed 31/03/2023 0358937897 RAVI K ()
16 Vettikkavala KL-13-011-006-006/240
(Vettikavala) 		1613011006NRG23150320232113035 15/03/2023 RAVI K 1613011006WL082504 RAVI K 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0358937896 RAVI K ()
17 Vettikkavala KL-13-011-006-006/284
(Vettikavala) 		1613011006NRG23150320232113052 15/03/2023 Thankamani 1613011006WL082504 Thankamani 00177 IOBA0001155 933 933 Processed 31/03/2023 0358937886 Thankamani ()
18 Vettikkavala KL-13-011-006-006/284
(Vettikavala) 		1613011006NRG23150320232113053 15/03/2023 Thankamani 1613011006WL082504 Thankamani 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0358937887 Thankamani ()
19 Vettikkavala KL-13-011-006-006/421
(Vettikavala) 		1613011006NRG23150320232113106 15/03/2023 SARITHA 1613011006WL082504 SARITHA 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0358937888 SARITHA ()
20 Vettikkavala KL-13-011-006-006/421
(Vettikavala) 		1613011006NRG23150320232113107 15/03/2023 SARITHA 1613011006WL082504 SARITHA 00177 IOBA0001155 933 933 Processed 31/03/2023 0358937891 SARITHA ()
21 Vettikkavala KL-13-011-006-006/421
(Vettikavala) 		1613011006NRG23150320232113108 15/03/2023 SARITHA 1613011006WL082504 SARITHA 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0358937890 SARITHA ()
22 Vettikkavala KL-13-011-006-006/421
(Vettikavala) 		1613011006NRG23150320232113109 15/03/2023 SARITHA 1613011006WL082504 SARITHA 00177 IOBA0001155 933 933 Processed 31/03/2023 0358937889 SARITHA ()
SubTotal 19282 19282
23 Vettikkavala KL-13-011-006-006/222
(Vettikavala) 		1613011006NRG23150320232113012 15/03/2023 PRASANNA KUMARI 1613011006WL082504 PRASANNA KUMARI 00415 SBIN0013315 1244 1244 Processed 31/03/2023 0358937905 MRS PRASANNA KUMARI ()
24 Vettikkavala KL-13-011-006-006/222
(Vettikavala) 		1613011006NRG23150320232113013 15/03/2023 PRASANNA KUMARI 1613011006WL082504 PRASANNA KUMARI 00415 SBIN0013315 1244 1244 Processed 31/03/2023 0358937904 MRS PRASANNA KUMARI ()
25 Vettikkavala KL-13-011-006-006/222
(Vettikavala) 		1613011006NRG23150320232113014 15/03/2023 PRASANNA KUMARI 1613011006WL082504 PRASANNA KUMARI 00415 SBIN0013315 1555 1555 Processed 31/03/2023 0358937903 MRS PRASANNA KUMARI ()
26 Vettikkavala KL-13-011-006-006/222
(Vettikavala) 		1613011006NRG23150320232113015 15/03/2023 PRASANNA KUMARI 1613011006WL082504 PRASANNA KUMARI 00415 SBIN0013315 933 933 Processed 31/03/2023 0358937902 MRS PRASANNA KUMARI ()
SubTotal 4976 4976
27 Vettikkavala KL-13-011-006-006/441
(Vettikavala) 		1613011006NRG23150320232113110 15/03/2023 divya 1613011006WL082504 divya 00415 SBIN0070731 1244 1244 Processed 31/03/2023 0358937907 MS DIVYA MOHANAN ()
28 Vettikkavala KL-13-011-006-006/441
(Vettikavala) 		1613011006NRG23150320232113111 15/03/2023 divya 1613011006WL082504 divya 00415 SBIN0070731 933 933 Processed 31/03/2023 0358937906 MS DIVYA MOHANAN ()
29 Vettikkavala KL-13-011-006-006/441
(Vettikavala) 		1613011006NRG23150320232113112 15/03/2023 divya 1613011006WL082504 divya 00415 SBIN0070731 311 311 Processed 31/03/2023 0358937908 MS DIVYA MOHANAN ()
30 Vettikkavala KL-13-011-006-006/441
(Vettikavala) 		1613011006NRG23150320232113113 15/03/2023 divya 1613011006WL082504 divya 00415 SBIN0070731 1555 1555 Processed 31/03/2023 0358937909 MS DIVYA MOHANAN ()
SubTotal 4043 4043
31 Vettikkavala KL-13-011-006-006/202
(Vettikavala) 		1613011006NRG23150320232113002 15/03/2023 Sukumariamma 1613011006WL082504 Sukumariamma 00415 SBIN0070833 1866 1866 Processed 31/03/2023 0358937911 MRS SUKUMARI AMMA ()
32 Vettikkavala KL-13-011-006-006/202
(Vettikavala) 		1613011006NRG23150320232113003 15/03/2023 Sukumariamma 1613011006WL082504 Sukumariamma 00415 SBIN0070833 1244 1244 Processed 31/03/2023 0358937910 MRS SUKUMARI AMMA ()
SubTotal 3110 3110
Total 38564 38564

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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_1114975 Canara Bank CNRB0014505 panavely 1244
2 Vettikkavala KL1613011006_150323FTO_1114975 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5909
3 Vettikkavala KL1613011006_150323FTO_1114975 Indian Overseas Bank IOBA0001155 VETTIKAVALA 19282
4 Vettikkavala KL1613011006_150323FTO_1114975 State Bank Of India SBIN0013315 KUNNICODE 4976
5 Vettikkavala KL1613011006_150323FTO_1114975 State Bank Of India SBIN0070731 KULATHUPUZHA 4043
6 Vettikkavala KL1613011006_150323FTO_1114975 State Bank Of India SBIN0070833 VALAKOM 3110

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