Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_270822FTO_439030
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-13-011-002-014/177
(Melila) 		1613011002NRG23270820220673677 27/08/2022 LEELA K 1613011002WL033326 LEELA K 00127 FDRL0001036 933 933 Processed 01/10/2022 5131842636 LEELA K ()
2 Vettikkavala KL-13-011-002-014/212
(Melila) 		1613011002NRG23270820220673686 27/08/2022 SONIYA A 1613011002WL033326 SONIYA A 00127 FDRL0001036 1555 1555 Processed 01/10/2022 5131842637 SONIYA A ()
3 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG23270820220673696 27/08/2022 GEORGE YOHANNAN 1613011002WL033326 GEORGE YOHANNAN 00127 FDRL0001036 1244 1244 Processed 01/10/2022 5131842635 GEORGE YOHANNAN ()
4 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG23270820220673695 27/08/2022 RAHEL GEORGE 1613011002WL033326 RAHEL GEORGE 00127 FDRL0001036 1555 1555 Processed 01/10/2022 5131842638 RAHEL GEORGE ()
SubTotal 5287 5287
5 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG23270820220673687 27/08/2022 MEEKAYEL 1613011002WL033326 MEEKAYEL 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5131842640 MEEKAYEL ()
6 Vettikkavala KL-13-011-002-014/282
(Melila) 		1613011002NRG23270820220673697 27/08/2022 MARIYAMMA 1613011002WL033326 MARIYAMMA 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5131842641 MARIYAMMA ()
7 Vettikkavala KL-13-011-002-014/3
(Melila) 		1613011002NRG23270820220673698 27/08/2022 MARY JACOB 1613011002WL033326 MARY JACOB 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5131842639 MARY JACOB ()
SubTotal 4665 4665
8 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG23270820220673683 27/08/2022 AMBIKA 1613011002WL033326 AMBIKA 00415 SBIN0005047 1244 1244 Processed 01/10/2022 5131842643 MRS AMBIKA ()
9 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG23270820220673691 27/08/2022 SARADA HABEL 1613011002WL033326 SARADA HABEL 00415 SBIN0005047 933 933 Processed 01/10/2022 5131842642 MRS SARADA ()
SubTotal 2177 2177
10 Vettikkavala KL-13-011-002-014/251
(Melila) 		1613011002NRG23270820220673693 27/08/2022 ROSAMMA D 1613011002WL033326 ROSAMMA D 00415 SBIN0070063 1555 1555 Processed 01/10/2022 5131842644 MRS ROSAMMA D ()
SubTotal 1555 1555
11 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG23270820220673688 27/08/2022 LEELAMMA YOVEL 1613011002WL033326 LEELAMMA YOVEL 00415 SBIN0070241 1555 1555 Processed 01/10/2022 5131842645 MRS LEELAMMA YOVEL ()
SubTotal 1555 1555
12 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG23270820220673682 27/08/2022 LISSY M 1613011002WL033326 LISSY M 00415 SBIN0070272 1555 1555 Processed 01/10/2022 5131842649 MR LISSY M ()
13 Vettikkavala KL-13-011-002-014/242
(Melila) 		1613011002NRG23270820220673689 27/08/2022 JACOB 1613011002WL033326 JACOB 00415 SBIN0070272 1244 1244 Processed 01/10/2022 5131842647 MR JACOB JACOB ()
14 Vettikkavala KL-13-011-002-014/242
(Melila) 		1613011002NRG23270820220673690 27/08/2022 Kunjumol 1613011002WL033326 Kunjumol 00415 SBIN0070272 1555 1555 Processed 01/10/2022 5131842646 MR KUNJUMOL ()
15 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG23270820220673712 27/08/2022 BABU 1613011002WL033326 BABU 00415 SBIN0070272 311 311 Processed 01/10/2022 5131842648 MR BABU BABU ()
SubTotal 4665 4665
16 Vettikkavala KL-13-011-002-014/21
(Melila) 		1613011002NRG23270820220673685 27/08/2022 GEORGE 1613011002WL033326 GEORGE 00468 UBIN0552801 622 622 Processed 01/10/2022 5131842650 GEORGE ()
SubTotal 622 622
Total 20526 20526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_270822FTO_439030 Federal Bank FDRL0001036 KOTTARAKKARA 5287
2 Vettikkavala KL1613011002_270822FTO_439030 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4665
3 Vettikkavala KL1613011002_270822FTO_439030 State Bank Of India SBIN0005047 KOTTARAKARA 2177
4 Vettikkavala KL1613011002_270822FTO_439030 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555
5 Vettikkavala KL1613011002_270822FTO_439030 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1555
6 Vettikkavala KL1613011002_270822FTO_439030 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 4665
7 Vettikkavala KL1613011002_270822FTO_439030 Union Bank of India UBIN0552801 KOTTARAKKARA 622

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