Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_191022FTO_597134
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-13-011-006-005/207
(Vettikavala) 		1613011006NRG23181020220869916 19/10/2022 Sangeetha S 1613011006WL042459 Sangeetha S 00045 BARB0KOTTAR 622 622 Processed 14/12/2022 7192436630 Sangeetha S ()
SubTotal 622 622
2 Vettikkavala KL-13-011-006-005/264
(Vettikavala) 		1613011006NRG23181020220869923 19/10/2022 rajeena 1613011006WL042459 rajeena 00127 FDRL0001327 622 622 Processed 14/12/2022 7192436632 rajeena ()
3 Vettikkavala KL-13-011-006-008/13
(Vettikavala) 		1613011006NRG23181020220869952 19/10/2022 seenath 1613011006WL042459 seenath 00127 FDRL0001327 311 311 Processed 14/12/2022 7192436631 seenath ()
SubTotal 933 933
4 Vettikkavala KL-13-011-006-005/225
(Vettikavala) 		1613011006NRG23181020220869920 19/10/2022 sijimol 1613011006WL042459 sijimol 00176 IDIB000C046 311 311 Processed 14/12/2022 7192436634 sijimol ()
5 Vettikkavala KL-13-011-006-005/353
(Vettikavala) 		1613011006NRG23181020220869932 19/10/2022 Valsamma 1613011006WL042459 Valsamma 00176 IDIB000C046 311 311 Processed 14/12/2022 7192436635 Valsamma ()
6 Vettikkavala KL-13-011-006-005/95
(Vettikavala) 		1613011006NRG23181020220869942 19/10/2022 Sham Sunil 1613011006WL042459 Sham Sunil 00176 IDIB000C046 311 311 Processed 14/12/2022 7192436633 Sham Sunil ()
SubTotal 933 933
7 Vettikkavala KL-13-011-006-005/139
(Vettikavala) 		1613011006NRG23181020220869908 19/10/2022 Shanifa 1613011006WL042459 Shanifa 00177 IOBA0001155 622 622 Processed 14/12/2022 7192436641 Shanifa ()
8 Vettikkavala KL-13-011-006-005/19
(Vettikavala) 		1613011006NRG23181020220869915 19/10/2022 VIJAYAN PILLAI 1613011006WL042459 VIJAYAN PILLAI 00177 IOBA0001155 622 622 Processed 14/12/2022 7192436640 VIJAYAN PILLAI ()
9 Vettikkavala KL-13-011-006-005/208
(Vettikavala) 		1613011006NRG23181020220869917 19/10/2022 Thankappen Pillai 1613011006WL042459 Thankappen Pillai 00177 IOBA0001155 622 622 Processed 14/12/2022 7192436642 Thankappen Pillai ()
10 Vettikkavala KL-13-011-006-005/212
(Vettikavala) 		1613011006NRG23181020220869918 19/10/2022 Geetha 1613011006WL042459 Geetha 00177 IOBA0001155 311 311 Processed 14/12/2022 7192436637 Geetha ()
11 Vettikkavala KL-13-011-006-005/212
(Vettikavala) 		1613011006NRG23181020220869919 19/10/2022 Sasidharen 1613011006WL042459 Sasidharen 00177 IOBA0001155 311 311 Processed 14/12/2022 7192436638 Sasidharen ()
12 Vettikkavala KL-13-011-006-005/52
(Vettikavala) 		1613011006NRG23181020220869936 19/10/2022 Sarasamma 1613011006WL042459 Sarasamma 00177 IOBA0001155 311 311 Processed 14/12/2022 7192436636 Sarasamma ()
13 Vettikkavala KL-13-011-006-005/839
(Vettikavala) 		1613011006NRG23181020220869938 19/10/2022 ajitha 1613011006WL042459 ajitha 00177 IOBA0001155 311 311 Processed 14/12/2022 7192436639 ajitha ()
14 Vettikkavala KL-13-011-006-006/57
(Vettikavala) 		1613011006NRG23181020220869945 19/10/2022 sindhu 1613011006WL042459 sindhu 00177 IOBA0001155 311 311 Processed 14/12/2022 7192436644 sindhu ()
15 Vettikkavala KL-13-011-006-007/224
(Vettikavala) 		1613011006NRG23181020220869950 19/10/2022 Jeena 1613011006WL042459 Jeena 00177 IOBA0001155 311 311 Processed 14/12/2022 7192436643 Jeena ()
SubTotal 3732 3732
16 Vettikkavala KL-13-011-006-005/381
(Vettikavala) 		1613011006NRG23181020220869933 19/10/2022 arya 1613011006WL042459 arya 00177 IOBA0003208 622 622 Processed 14/12/2022 7192436645 arya ()
SubTotal 622 622
17 Vettikkavala KL-13-011-006-005/335
(Vettikavala) 		1613011006NRG23181020220869929 19/10/2022 vijayakumary 1613011006WL042459 vijayakumary 00415 SBIN0005047 311 311 Processed 14/12/2022 7192436647 MRS VIJAYAKUMARI K ()
18 Vettikkavala KL-13-011-006-005/87
(Vettikavala) 		1613011006NRG23181020220869939 19/10/2022 Saramma 1613011006WL042459 Saramma 00415 SBIN0005047 311 311 Processed 14/12/2022 7192436646 MRS SARAMMA ()
SubTotal 622 622
19 Vettikkavala KL-13-011-006-005/328
(Vettikavala) 		1613011006NRG23181020220869927 19/10/2022 rashida 1613011006WL042459 rashida 00415 SBIN0013315 311 311 Processed 14/12/2022 7192436649 MRS RASHIDA BEEVI B ()
20 Vettikkavala KL-13-011-006-006/65
(Vettikavala) 		1613011006NRG23181020220869947 19/10/2022 Vasandhakumari 1613011006WL042459 Vasandhakumari 00415 SBIN0013315 311 311 Processed 14/12/2022 7192436648 MRS VASANDAKUMARI ()
SubTotal 622 622
21 Vettikkavala KL-13-011-006-005/147
(Vettikavala) 		1613011006NRG23181020220869909 19/10/2022 Sudhasen 1613011006WL042459 Sudhasen 00415 SBIN0070272 311 311 Processed 14/12/2022 7192436650 MR SUDESAN ()
SubTotal 311 311
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_191022FTO_597134 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 622
2 Vettikkavala KL1613011006_191022FTO_597134 Federal Bank FDRL0001327 KOKKADU 933
3 Vettikkavala KL1613011006_191022FTO_597134 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 933
4 Vettikkavala KL1613011006_191022FTO_597134 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3732
5 Vettikkavala KL1613011006_191022FTO_597134 Indian Overseas Bank IOBA0003208 KOTTARAKARA 622
6 Vettikkavala KL1613011006_191022FTO_597134 State Bank Of India SBIN0005047 KOTTARAKARA 622
7 Vettikkavala KL1613011006_191022FTO_597134 State Bank Of India SBIN0013315 KUNNICODE 622
8 Vettikkavala KL1613011006_191022FTO_597134 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 311

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