Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_301222FTO_891164
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-13-011-006-015/144
(Vettikavala) 		1613011006NRG23301220221480689 30/12/2022 AYSHA BEEVI 1613011006WL064753 AYSHA BEEVI 00045 BARB0KOTTAR 311 311 Processed 04/01/2023 7638285722 AYSHA BEEVI ()
SubTotal 311 311
2 Vettikkavala KL-13-011-006-015/165
(Vettikavala) 		1613011006NRG23301220221480690 30/12/2022 Leelamma 1613011006WL064753 Leelamma 00127 FDRL0001327 933 933 Processed 04/01/2023 7638285727 Leelamma ()
3 Vettikkavala KL-13-011-006-015/184
(Vettikavala) 		1613011006NRG23301220221480694 30/12/2022 Sulochana 1613011006WL064753 Sulochana 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638285724 Sulochana ()
4 Vettikkavala KL-13-011-006-015/265
(Vettikavala) 		1613011006NRG23301220221480705 30/12/2022 Lissy A 1613011006WL064753 Lissy A 00127 FDRL0001327 1244 1244 Processed 04/01/2023 7638285723 Lissy A ()
5 Vettikkavala KL-13-011-006-015/44
(Vettikavala) 		1613011006NRG23301220221480712 30/12/2022 Usha B 1613011006WL064753 Usha B 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638285726 Usha B ()
6 Vettikkavala KL-13-011-006-015/560
(Vettikavala) 		1613011006NRG23301220221480716 30/12/2022 Sobha S 1613011006WL064753 Sobha S 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638285728 Sobha S ()
7 Vettikkavala KL-13-011-006-015/86
(Vettikavala) 		1613011006NRG23301220221480722 30/12/2022 Mercy 1613011006WL064753 Mercy 00127 FDRL0001327 1244 1244 Processed 04/01/2023 7638285725 Mercy ()
SubTotal 8086 8086
8 Vettikkavala KL-13-011-006-015/243
(Vettikavala) 		1613011006NRG23301220221480703 30/12/2022 Ravi M 1613011006WL064753 Ravi M 00176 IDIB000C046 1555 1555 Processed 04/01/2023 7638285729 Ravi M ()
SubTotal 1555 1555
9 Vettikkavala KL-13-011-006-015/229
(Vettikavala) 		1613011006NRG23301220221480701 30/12/2022 Bindhu S 1613011006WL064753 Bindhu S 00415 SBIN0013315 1555 1555 Processed 04/01/2023 7638285730 MRS BINDHU S ()
SubTotal 1555 1555
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_301222FTO_891164 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 311
2 Vettikkavala KL1613011006_301222FTO_891164 Federal Bank FDRL0001327 KOKKADU 8086
3 Vettikkavala KL1613011006_301222FTO_891164 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1555
4 Vettikkavala KL1613011006_301222FTO_891164 State Bank Of India SBIN0013315 KUNNICODE 1555

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