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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:06:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_281022FTO_629351
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-13-011-006-002/34
(Vettikavala) 		1613011006NRG23271020220936259 28/10/2022 jayamol 1613011006WL045149 jayamol 00045 BARB0KOTTAR 1244 1244 Processed 14/12/2022 7193056284 jayamol ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG23271020220936239 28/10/2022 MANIAMMAL C 1613011006WL045149 MANIAMMAL C 00078 CNRB0014505 1555 1555 Processed 14/12/2022 7193056288 MANIAMMAL C ()
3 Vettikkavala KL-13-011-006-002/262
(Vettikavala) 		1613011006NRG23271020220936244 28/10/2022 Veneetha 1613011006WL045149 Veneetha 00078 CNRB0014505 311 311 Processed 14/12/2022 7193056287 Veneetha ()
4 Vettikkavala KL-13-011-006-002/278
(Vettikavala) 		1613011006NRG23271020220936250 28/10/2022 santha 1613011006WL045149 santha 00078 CNRB0014505 1244 1244 Processed 14/12/2022 7193056285 santha ()
5 Vettikkavala KL-13-011-006-002/285
(Vettikavala) 		1613011006NRG23271020220936251 28/10/2022 Mariya 1613011006WL045149 Mariya 00078 CNRB0014505 1866 1866 Processed 14/12/2022 7193056286 Mariya ()
6 Vettikkavala KL-13-011-006-002/358
(Vettikavala) 		1613011006NRG23271020220936260 28/10/2022 Pushpalatha 1613011006WL045149 Pushpalatha 00078 CNRB0014505 1866 1866 Processed 14/12/2022 7193056289 Pushpalatha ()
SubTotal 6842 6842
7 Vettikkavala KL-13-011-006-002/272
(Vettikavala) 		1613011006NRG23271020220936248 28/10/2022 pappachan L 1613011006WL045149 pappachan L 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7193056290 pappachan L ()
SubTotal 1866 1866
8 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG23271020220936241 28/10/2022 Lalithammal 1613011006WL045149 Lalithammal 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7193056294 Lalithammal ()
9 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG23271020220936249 28/10/2022 Rosamma 1613011006WL045149 Rosamma 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7193056292 Rosamma ()
10 Vettikkavala KL-13-011-006-002/296
(Vettikavala) 		1613011006NRG23271020220936253 28/10/2022 GOMATHY 1613011006WL045149 GOMATHY 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7193056293 GOMATHY ()
11 Vettikkavala KL-13-011-006-002/316
(Vettikavala) 		1613011006NRG23271020220936257 28/10/2022 susi 1613011006WL045149 susi 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7193056291 susi ()
SubTotal 7464 7464
12 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG23271020220936247 28/10/2022 daveed 1613011006WL045149 daveed 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7193056295 daveed ()
SubTotal 1555 1555
13 Vettikkavala KL-13-011-006-002/268
(Vettikavala) 		1613011006NRG23271020220936245 28/10/2022 Suseela 1613011006WL045149 Suseela 00415 SBIN0005047 933 933 Processed 14/12/2022 7193056298 MS SUSEELA KUNJUMON ()
14 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG23271020220936256 28/10/2022 Omana 1613011006WL045149 Omana 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193056297 MRS OMANA ()
15 Vettikkavala KL-13-011-006-002/381
(Vettikavala) 		1613011006NRG23271020220936263 28/10/2022 Kochammini 1613011006WL045149 Kochammini 00415 SBIN0005047 933 933 Processed 14/12/2022 7193056296 MRS KOCHAMMINI ()
SubTotal 3421 3421
16 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG23271020220936224 28/10/2022 jolly 1613011006WL045149 jolly 00415 SBIN0070272 1244 1244 Processed 14/12/2022 7193056300 MRS JOLLY ()
17 Vettikkavala KL-13-011-006-002/115
(Vettikavala) 		1613011006NRG23271020220936228 28/10/2022 Kasthurba M 1613011006WL045149 Kasthurba M 00415 SBIN0070272 1866 1866 Processed 14/12/2022 7193056299 MRS KASTHURBA M ()
18 Vettikkavala KL-13-011-006-002/298
(Vettikavala) 		1613011006NRG23271020220936254 28/10/2022 sindhu 1613011006WL045149 sindhu 00415 SBIN0070272 311 311 Processed 14/12/2022 7193056301 MRS SINDHU J ()
19 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG23271020220936258 28/10/2022 beena 1613011006WL045149 beena 00415 SBIN0070272 1244 1244 Processed 14/12/2022 7193056302 MRS BEENA L ()
SubTotal 4665 4665
Total 27057 27057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_281022FTO_629351 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1244
2 Vettikkavala KL1613011006_281022FTO_629351 Canara Bank CNRB0014505 panavely 6842
3 Vettikkavala KL1613011006_281022FTO_629351 Federal Bank FDRL0001036 KOTTARAKKARA 1866
4 Vettikkavala KL1613011006_281022FTO_629351 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7464
5 Vettikkavala KL1613011006_281022FTO_629351 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
6 Vettikkavala KL1613011006_281022FTO_629351 State Bank Of India SBIN0005047 KOTTARAKARA 3421
7 Vettikkavala KL1613011006_281022FTO_629351 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 4665

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