Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_291022FTO_636423
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) 		1613011006NRG23291020220956666 29/10/2022 jayamol 1613011006WL045965 jayamol 00045 BARB0KOTTAR 622 622 Processed 14/12/2022 7193060816 jayamol ()
SubTotal 622 622
2 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG23291020220956651 29/10/2022 MANIAMMAL C 1613011006WL045965 MANIAMMAL C 00078 CNRB0014505 933 933 Processed 14/12/2022 7193060818 MANIAMMAL C ()
3 Vettikkavala KL-13-011-006-002/285
(Vettikavala) 		1613011006NRG23291020220956660 29/10/2022 Mariya 1613011006WL045965 Mariya 00078 CNRB0014505 933 933 Processed 14/12/2022 7193060817 Mariya ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-006-002/272
(Vettikavala) 		1613011006NRG23291020220956658 29/10/2022 pappachan L 1613011006WL045965 pappachan L 00127 FDRL0001036 933 933 Processed 14/12/2022 7193060819 pappachan L ()
SubTotal 933 933
5 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG23291020220956653 29/10/2022 Lalithammal 1613011006WL045965 Lalithammal 00176 IDIB000C046 933 933 Processed 14/12/2022 7193060822 Lalithammal ()
6 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG23291020220956659 29/10/2022 Rosamma 1613011006WL045965 Rosamma 00176 IDIB000C046 933 933 Processed 14/12/2022 7193060820 Rosamma ()
7 Vettikkavala KL-13-011-006-002/296
(Vettikavala) 		1613011006NRG23291020220956662 29/10/2022 GOMATHY 1613011006WL045965 GOMATHY 00176 IDIB000C046 933 933 Processed 14/12/2022 7193060821 GOMATHY ()
SubTotal 2799 2799
8 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG23291020220956657 29/10/2022 daveed 1613011006WL045965 daveed 00177 IOBA0001155 933 933 Processed 14/12/2022 7193060824 daveed ()
SubTotal 933 933
9 Vettikkavala KL-13-011-006-002/268
(Vettikavala) 		1613011006NRG23291020220956655 29/10/2022 Suseela 1613011006WL045965 Suseela 00415 SBIN0005047 311 311 Processed 14/12/2022 7193060825 MS SUSEELA KUNJUMON ()
10 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG23291020220956664 29/10/2022 Omana 1613011006WL045965 Omana 00415 SBIN0005047 622 622 Processed 14/12/2022 7193060829 MRS OMANA ()
11 Vettikkavala KL-13-011-006-002/381
(Vettikavala) 		1613011006NRG23291020220956669 29/10/2022 Kochammini 1613011006WL045965 Kochammini 00415 SBIN0005047 311 311 Processed 14/12/2022 7193060828 MRS KOCHAMMINI ()
SubTotal 1244 1244
12 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG23291020220956641 29/10/2022 jolly 1613011006WL045965 jolly 00415 SBIN0070272 311 311 Processed 14/12/2022 7193060827 MRS JOLLY ()
13 Vettikkavala KL-13-011-006-002/115
(Vettikavala) 		1613011006NRG23291020220956644 29/10/2022 Kasthurba M 1613011006WL045965 Kasthurba M 00415 SBIN0070272 622 622 Processed 14/12/2022 7193060823 MRS KASTHURBA M ()
14 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG23291020220956665 29/10/2022 beena 1613011006WL045965 beena 00415 SBIN0070272 622 622 Processed 14/12/2022 7193060826 MRS BEENA L ()
SubTotal 1555 1555
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_291022FTO_636423 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 622
2 Vettikkavala KL1613011006_291022FTO_636423 Canara Bank CNRB0014505 panavely 1866
3 Vettikkavala KL1613011006_291022FTO_636423 Federal Bank FDRL0001036 KOTTARAKKARA 933
4 Vettikkavala KL1613011006_291022FTO_636423 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2799
5 Vettikkavala KL1613011006_291022FTO_636423 Indian Overseas Bank IOBA0001155 VETTIKAVALA 933
6 Vettikkavala KL1613011006_291022FTO_636423 State Bank Of India SBIN0005047 KOTTARAKARA 1244
7 Vettikkavala KL1613011006_291022FTO_636423 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555

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