Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_091122FTO_678242
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-13-011-006-006/288
(Vettikavala) 		1613011006NRG23091120221038152 09/11/2022 GIRIJA 1613011006WL048998 GIRIJA 00078 CNRB0014505 1866 1866 Processed 14/12/2022 7194899057 GIRIJA ()
2 Vettikkavala KL-13-011-006-006/298
(Vettikavala) 		1613011006NRG23091120221038154 09/11/2022 GEETHA S 1613011006WL048998 GEETHA S 00078 CNRB0014505 1866 1866 Processed 14/12/2022 7194899059 GEETHA S ()
3 Vettikkavala KL-13-011-006-006/301
(Vettikavala) 		1613011006NRG23091120221038156 09/11/2022 Sindhu S 1613011006WL048998 Sindhu S 00078 CNRB0014505 1866 1866 Processed 14/12/2022 7194899058 Sindhu S ()
4 Vettikkavala KL-13-011-006-006/358
(Vettikavala) 		1613011006NRG23091120221038168 09/11/2022 Kunjikutty 1613011006WL048998 Kunjikutty 00078 CNRB0014505 1555 1555 Processed 14/12/2022 7194899056 Kunjikutty ()
SubTotal 7153 7153
5 Vettikkavala KL-13-011-006-006/304
(Vettikavala) 		1613011006NRG23091120221038157 09/11/2022 vijayakumar 1613011006WL048998 vijayakumar 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7194899060 vijayakumar ()
SubTotal 1866 1866
6 Vettikkavala KL-13-011-006-006/367
(Vettikavala) 		1613011006NRG23091120221038170 09/11/2022 suseela 1613011006WL048998 suseela 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7194899063 suseela ()
7 Vettikkavala KL-13-011-006-006/388
(Vettikavala) 		1613011006NRG23091120221038174 09/11/2022 Mini 1613011006WL048998 Mini 00127 FDRL0001327 1244 1244 Processed 14/12/2022 7194899062 Mini ()
8 Vettikkavala KL-13-011-006-006/6
(Vettikavala) 		1613011006NRG23091120221038187 09/11/2022 remanan 1613011006WL048998 remanan 00127 FDRL0001327 933 933 Processed 14/12/2022 7194899061 remanan ()
SubTotal 3732 3732
9 Vettikkavala KL-13-011-006-007/106
(Vettikavala) 		1613011006NRG23091120221038194 09/11/2022 alex 1613011006WL048998 alex 00127 FDRL0009998 933 933 Processed 14/12/2022 7194899064 alex ()
SubTotal 933 933
10 Vettikkavala KL-13-011-006-006/261
(Vettikavala) 		1613011006NRG23091120221038148 09/11/2022 Thankamma 1613011006WL048998 Thankamma 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194899067 Thankamma ()
11 Vettikkavala KL-13-011-006-006/401
(Vettikavala) 		1613011006NRG23091120221038175 09/11/2022 sreeeja 1613011006WL048998 sreeeja 00176 IDIB000C046 933 933 Processed 14/12/2022 7194899065 sreeeja ()
12 Vettikkavala KL-13-011-006-006/418
(Vettikavala) 		1613011006NRG23091120221038176 09/11/2022 Thankachan P 1613011006WL048998 Thankachan P 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194899069 Thankachan P ()
13 Vettikkavala KL-13-011-006-006/424
(Vettikavala) 		1613011006NRG23091120221038177 09/11/2022 RAJAN 1613011006WL048998 RAJAN 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7194899068 RAJAN ()
14 Vettikkavala KL-13-011-006-006/466
(Vettikavala) 		1613011006NRG23091120221038180 09/11/2022 bismi 1613011006WL048998 bismi 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194899066 bismi ()
SubTotal 7464 7464
15 Vettikkavala KL-13-011-006-006/284
(Vettikavala) 		1613011006NRG23091120221038150 09/11/2022 Thankamani 1613011006WL048998 Thankamani 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7194899073 Thankamani ()
16 Vettikkavala KL-13-011-006-006/286
(Vettikavala) 		1613011006NRG23091120221038151 09/11/2022 Binu S 1613011006WL048998 Binu S 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7194899076 Binu S ()
17 Vettikkavala KL-13-011-006-006/315
(Vettikavala) 		1613011006NRG23091120221038159 09/11/2022 vasantha 1613011006WL048998 vasantha 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7194899071 vasantha ()
18 Vettikkavala KL-13-011-006-006/318
(Vettikavala) 		1613011006NRG23091120221038160 09/11/2022 Bharathy 1613011006WL048998 Bharathy 00177 IOBA0001155 933 933 Processed 14/12/2022 7194899075 Bharathy ()
19 Vettikkavala KL-13-011-006-006/326
(Vettikavala) 		1613011006NRG23091120221038162 09/11/2022 Mallika 1613011006WL048998 Mallika 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7194899074 Mallika ()
20 Vettikkavala KL-13-011-006-006/333
(Vettikavala) 		1613011006NRG23091120221038165 09/11/2022 Podiyan 1613011006WL048998 Podiyan 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7194899077 Podiyan ()
21 Vettikkavala KL-13-011-006-006/337
(Vettikavala) 		1613011006NRG23091120221038166 09/11/2022 Sunderesen 1613011006WL048998 Sunderesen 00177 IOBA0001155 933 933 Processed 14/12/2022 7194899072 Sunderesen ()
22 Vettikkavala KL-13-011-006-006/372
(Vettikavala) 		1613011006NRG23091120221038172 09/11/2022 Omana 1613011006WL048998 Omana 00177 IOBA0001155 1555 1555 Rejected 15/12/2022 7194899070 No Such Account
23 Vettikkavala KL-13-011-006-006/47
(Vettikavala) 		1613011006NRG23091120221038181 09/11/2022 Ruby 1613011006WL048998 Ruby 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7194899078 Ruby ()
SubTotal 14617 14617
24 Vettikkavala KL-13-011-006-006/254
(Vettikavala) 		1613011006NRG23091120221038147 09/11/2022 Subha R 1613011006WL048998 Subha R 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7194899079 MRS SUBHA R ()
SubTotal 1866 1866
25 Vettikkavala KL-13-011-006-006/274
(Vettikavala) 		1613011006NRG23091120221038149 09/11/2022 SULATHA B 1613011006WL048998 SULATHA B 00415 SBIN0013315 1244 1244 Processed 14/12/2022 7194899080 MRS SULATHA B ()
26 Vettikkavala KL-13-011-006-006/313
(Vettikavala) 		1613011006NRG23091120221038158 09/11/2022 Sunitha 1613011006WL048998 Sunitha 00415 SBIN0013315 1866 1866 Processed 14/12/2022 7194899081 SUNITHA BINUKUMAR ()
SubTotal 3110 3110
27 Vettikkavala KL-13-011-006-006/46
(Vettikavala) 		1613011006NRG23091120221038179 09/11/2022 Shymala 1613011006WL048998 Shymala 00415 SBIN0018586 933 933 Processed 14/12/2022 7194899082 MRS SYAMALA DO KUNJUPILLA ()
SubTotal 933 933
28 Vettikkavala KL-13-011-006-006/441
(Vettikavala) 		1613011006NRG23091120221038178 09/11/2022 divya 1613011006WL048998 divya 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7194899083 MS DIVYA MOHANAN ()
SubTotal 1866 1866
Total 43540 43540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_091122FTO_678242 Canara Bank CNRB0014505 panavely 7153
2 Vettikkavala KL1613011006_091122FTO_678242 Federal Bank FDRL0001036 KOTTARAKKARA 1866
3 Vettikkavala KL1613011006_091122FTO_678242 Federal Bank FDRL0001327 KOKKADU 3732
4 Vettikkavala KL1613011006_091122FTO_678242 Federal Bank FDRL0009998 PAVARATTY 933
5 Vettikkavala KL1613011006_091122FTO_678242 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7464
6 Vettikkavala KL1613011006_091122FTO_678242 Indian Overseas Bank IOBA0001155 VETTIKAVALA 14617
7 Vettikkavala KL1613011006_091122FTO_678242 State Bank Of India SBIN0005047 KOTTARAKARA 1866
8 Vettikkavala KL1613011006_091122FTO_678242 State Bank Of India SBIN0013315 KUNNICODE 3110
9 Vettikkavala KL1613011006_091122FTO_678242 State Bank Of India SBIN0018586 PULAMON 933
10 Vettikkavala KL1613011006_091122FTO_678242 State Bank Of India SBIN0070731 KULATHUPUZHA 1866

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