Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:08:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_290523FTO_143625
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-13-011-006-002/226
(Vettikavala) 		1613011006NRG24290520230254638 29/05/2023 MANIAMMAL C 1613011WL0010581 MANIAMMAL C 00078 CNRB0014505 1665 1665 Processed 01/06/2023 1996947523 MANIAMMAL C ()
2 Vettikkavala KL-13-011-006-018/19
(Vettikavala) 		1613011006NRG24290520230254642 29/05/2023 RAGHAVAN 1613011WL0010581 RAGHAVAN 00078 CNRB0014505 1665 1665 Processed 01/06/2023 1996947524 RAGHAVAN ()
3 Vettikkavala KL-13-011-006-018/19
(Vettikavala) 		1613011006NRG24290520230254643 29/05/2023 RAGHAVAN 1613011WL0010581 RAGHAVAN 00078 CNRB0014505 1665 1665 Processed 01/06/2023 1996947526 RAGHAVAN ()
4 Vettikkavala KL-13-011-006-018/19
(Vettikavala) 		1613011006NRG24290520230254644 29/05/2023 RAGHAVAN 1613011WL0010581 RAGHAVAN 00078 CNRB0014505 1332 1332 Processed 01/06/2023 1996947525 RAGHAVAN ()
5 Vettikkavala KL-13-011-006-018/217
(Vettikavala) 		1613011006NRG24290520230254645 29/05/2023 LALLYKUTTY T 1613011WL0010581 LALLYKUTTY T 00078 CNRB0014505 1998 1998 Processed 01/06/2023 1996947516 LALLYKUTTY T ()
6 Vettikkavala KL-13-011-006-018/217
(Vettikavala) 		1613011006NRG24290520230254646 29/05/2023 LALLYKUTTY T 1613011WL0010581 LALLYKUTTY T 00078 CNRB0014505 1665 1665 Processed 01/06/2023 1996947519 LALLYKUTTY T ()
7 Vettikkavala KL-13-011-006-018/217
(Vettikavala) 		1613011006NRG24290520230254647 29/05/2023 LALLYKUTTY T 1613011WL0010581 LALLYKUTTY T 00078 CNRB0014505 1665 1665 Processed 01/06/2023 1996947518 LALLYKUTTY T ()
8 Vettikkavala KL-13-011-006-018/236
(Vettikavala) 		1613011006NRG24290520230254648 29/05/2023 S SUKAMRI 1613011WL0010581 S SUKAMRI 00078 CNRB0014505 999 999 Processed 01/06/2023 1996947520 S SUKAMRI ()
9 Vettikkavala KL-13-011-006-018/236
(Vettikavala) 		1613011006NRG24290520230254649 29/05/2023 S SUKAMRI 1613011WL0010581 S SUKAMRI 00078 CNRB0014505 1665 1665 Processed 01/06/2023 1996947521 S SUKAMRI ()
10 Vettikkavala KL-13-011-006-018/236
(Vettikavala) 		1613011006NRG24290520230254650 29/05/2023 S SUKAMRI 1613011WL0010581 S SUKAMRI 00078 CNRB0014505 1332 1332 Processed 01/06/2023 1996947522 S SUKAMRI ()
11 Vettikkavala KL-13-011-006-019/17
(Vettikavala) 		1613011006NRG24290520230254651 29/05/2023 Thulaseedharanpillai 1613011WL0010581 Thulaseedharanpillai 00078 CNRB0014505 333 333 Processed 01/06/2023 1996947514 Thulaseedharanpillai ()
12 Vettikkavala KL-13-011-006-019/17
(Vettikavala) 		1613011006NRG24290520230254652 29/05/2023 Thulaseedharanpillai 1613011WL0010581 Thulaseedharanpillai 00078 CNRB0014505 666 666 Processed 01/06/2023 1996947517 Thulaseedharanpillai ()
13 Vettikkavala KL-13-011-006-019/17
(Vettikavala) 		1613011006NRG24290520230254653 29/05/2023 Thulaseedharanpillai 1613011WL0010581 Thulaseedharanpillai 00078 CNRB0014505 666 666 Processed 01/06/2023 1996947515 Thulaseedharanpillai ()
14 Vettikkavala KL-13-011-006-019/24
(Vettikavala) 		1613011006NRG24290520230254654 29/05/2023 VASUMATHIAMMA 1613011WL0010581 VASUMATHIAMMA 00078 CNRB0014505 1998 1998 Processed 01/06/2023 1996947534 VASUMATHIAMMA ()
15 Vettikkavala KL-13-011-006-019/24
(Vettikavala) 		1613011006NRG24290520230254655 29/05/2023 VASUMATHIAMMA 1613011WL0010581 VASUMATHIAMMA 00078 CNRB0014505 1665 1665 Processed 01/06/2023 1996947536 VASUMATHIAMMA ()
16 Vettikkavala KL-13-011-006-019/24
(Vettikavala) 		1613011006NRG24290520230254656 29/05/2023 VASUMATHIAMMA 1613011WL0010581 VASUMATHIAMMA 00078 CNRB0014505 1665 1665 Processed 01/06/2023 1996947535 VASUMATHIAMMA ()
17 Vettikkavala KL-13-011-006-020/284
(Vettikavala) 		1613011006NRG24290520230254657 29/05/2023 Thankamani S S 1613011WL0010581 Thankamani S S 00078 CNRB0014505 666 666 Processed 01/06/2023 1996947527 Thankamani S S ()
18 Vettikkavala KL-13-011-006-020/284
(Vettikavala) 		1613011006NRG24290520230254658 29/05/2023 Thankamani S S 1613011WL0010581 Thankamani S S 00078 CNRB0014505 666 666 Processed 01/06/2023 1996947528 Thankamani S S ()
SubTotal 23976 23976
19 Vettikkavala KL-13-011-006-021/35
(Vettikavala) 		1613011006NRG24290520230254659 29/05/2023 RAJESWARYAMMA 1613011WL0010581 RAJESWARYAMMA 00127 FDRL0001036 1998 1998 Processed 01/06/2023 1996947532 RAJESWARYAMMA ()
20 Vettikkavala KL-13-011-006-021/35
(Vettikavala) 		1613011006NRG24290520230254660 29/05/2023 RAJESWARYAMMA 1613011WL0010581 RAJESWARYAMMA 00127 FDRL0001036 333 333 Processed 01/06/2023 1996947533 RAJESWARYAMMA ()
SubTotal 2331 2331
21 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG24290520230254639 29/05/2023 Sujatha R 1613011WL0010581 Sujatha R 00415 SBIN0070833 1998 1998 Processed 01/06/2023 1996947529 MRS SUJATHA R ()
22 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG24290520230254640 29/05/2023 Sujatha R 1613011WL0010581 Sujatha R 00415 SBIN0070833 333 333 Processed 01/06/2023 1996947530 MRS SUJATHA R ()
23 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG24290520230254641 29/05/2023 Sujatha R 1613011WL0010581 Sujatha R 00415 SBIN0070833 1998 1998 Processed 01/06/2023 1996947531 MRS SUJATHA R ()
SubTotal 4329 4329
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290523FTO_143625 Canara Bank CNRB0014505 panavely 23976
2 Vettikkavala KL1613011006_290523FTO_143625 Federal Bank FDRL0001036 KOTTARAKKARA 2331
3 Vettikkavala KL1613011006_290523FTO_143625 State Bank Of India SBIN0070833 VALAKOM 4329

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