Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_021122FTO_649707
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-13-011-006-020/512
(Vettikavala) 		1613011006NRG23021120220983564 02/11/2022 Sandhya K S 1613011006WL046939 Sandhya K S 00045 BARB0KOTTAR 311 311 Processed 14/12/2022 7193744789 Sandhya K S ()
SubTotal 311 311
2 Vettikkavala KL-13-011-006-020/557
(Vettikavala) 		1613011006NRG23021120220983569 02/11/2022 Leena Roy 1613011006WL046939 Leena Roy 00078 CNRB0002681 1555 1555 Processed 14/12/2022 7193744790 Leena Roy ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-006-012/126
(Vettikavala) 		1613011006NRG23021120220983499 02/11/2022 MANJU 1613011006WL046939 MANJU 00078 CNRB0014505 1244 1244 Processed 14/12/2022 7193744802 MANJU ()
4 Vettikkavala KL-13-011-006-018/532
(Vettikavala) 		1613011006NRG23021120220983500 02/11/2022 Vijayamma 1613011006WL046939 Vijayamma 00078 CNRB0014505 622 622 Processed 14/12/2022 7193744792 Vijayamma ()
5 Vettikkavala KL-13-011-006-020/102
(Vettikavala) 		1613011006NRG23021120220983502 02/11/2022 Ramachandran pillai 1613011006WL046939 Ramachandran pillai 00078 CNRB0014505 1555 1555 Processed 14/12/2022 7193744793 Ramachandran pillai ()
6 Vettikkavala KL-13-011-006-020/114
(Vettikavala) 		1613011006NRG23021120220983505 02/11/2022 NAMASHIVAYAN PILLAI 1613011006WL046939 NAMASHIVAYAN PILLAI 00078 CNRB0014505 1555 1555 Processed 14/12/2022 7193744806 NAMASHIVAYAN PILLAI ()
7 Vettikkavala KL-13-011-006-020/20
(Vettikavala) 		1613011006NRG23021120220983520 02/11/2022 SARASWATHY 1613011006WL046939 SARASWATHY 00078 CNRB0014505 1244 1244 Processed 14/12/2022 7193744805 SARASWATHY ()
8 Vettikkavala KL-13-011-006-020/209
(Vettikavala) 		1613011006NRG23021120220983521 02/11/2022 Kochupodiyan 1613011006WL046939 Kochupodiyan 00078 CNRB0014505 1555 1555 Processed 14/12/2022 7193744809 Kochupodiyan ()
9 Vettikkavala KL-13-011-006-020/216
(Vettikavala) 		1613011006NRG23021120220983525 02/11/2022 Remya R 1613011006WL046939 Remya R 00078 CNRB0014505 933 933 Processed 14/12/2022 7193744794 Remya R ()
10 Vettikkavala KL-13-011-006-020/258
(Vettikavala) 		1613011006NRG23021120220983536 02/11/2022 Saraswathyamma 1613011006WL046939 Saraswathyamma 00078 CNRB0014505 1244 1244 Processed 14/12/2022 7193744797 Saraswathyamma ()
11 Vettikkavala KL-13-011-006-020/284
(Vettikavala) 		1613011006NRG23021120220983538 02/11/2022 Thankamani S S 1613011006WL046939 Thankamani S S 00078 CNRB0014505 1244 1244 Processed 14/12/2022 7193744807 Thankamani S S ()
12 Vettikkavala KL-13-011-006-020/29
(Vettikavala) 		1613011006NRG23021120220983540 02/11/2022 C PADMAKUMARY AMMA 1613011006WL046939 C PADMAKUMARY AMMA 00078 CNRB0014505 1244 1244 Processed 14/12/2022 7193744801 C PADMAKUMARY AMMA ()
13 Vettikkavala KL-13-011-006-020/40
(Vettikavala) 		1613011006NRG23021120220983548 02/11/2022 Ammini 1613011006WL046939 Ammini 00078 CNRB0014505 1244 1244 Processed 14/12/2022 7193744799 Ammini ()
14 Vettikkavala KL-13-011-006-020/480
(Vettikavala) 		1613011006NRG23021120220983556 02/11/2022 Sreeja S 1613011006WL046939 Sreeja S 00078 CNRB0014505 622 622 Processed 14/12/2022 7193744795 Sreeja S ()
15 Vettikkavala KL-13-011-006-020/481
(Vettikavala) 		1613011006NRG23021120220983557 02/11/2022 Divya D 1613011006WL046939 Divya D 00078 CNRB0014505 311 311 Processed 14/12/2022 7193744811 Divya D ()
16 Vettikkavala KL-13-011-006-020/493
(Vettikavala) 		1613011006NRG23021120220983558 02/11/2022 Kalavathy S 1613011006WL046939 Kalavathy S 00078 CNRB0014505 622 622 Processed 14/12/2022 7193744798 Kalavathy S ()
17 Vettikkavala KL-13-011-006-020/493
(Vettikavala) 		1613011006NRG23021120220983559 02/11/2022 Unni L 1613011006WL046939 Unni L 00078 CNRB0014505 311 311 Processed 14/12/2022 7193744813 Unni L ()
18 Vettikkavala KL-13-011-006-020/50
(Vettikavala) 		1613011006NRG23021120220983560 02/11/2022 SYAMALA 1613011006WL046939 SYAMALA 00078 CNRB0014505 1244 1244 Processed 14/12/2022 7193744791 SYAMALA ()
19 Vettikkavala KL-13-011-006-020/509
(Vettikavala) 		1613011006NRG23021120220983562 02/11/2022 Binu P 1613011006WL046939 Binu P 00078 CNRB0014505 1555 1555 Processed 14/12/2022 7193744812 Binu P ()
20 Vettikkavala KL-13-011-006-020/54
(Vettikavala) 		1613011006NRG23021120220983568 02/11/2022 Beena Prasad 1613011006WL046939 Beena Prasad 00078 CNRB0014505 1244 1244 Processed 14/12/2022 7193744810 Beena Prasad ()
21 Vettikkavala KL-13-011-006-020/561
(Vettikavala) 		1613011006NRG23021120220983570 02/11/2022 Ambika 1613011006WL046939 Ambika 00078 CNRB0014505 1555 1555 Processed 14/12/2022 7193744808 Ambika ()
22 Vettikkavala KL-13-011-006-020/59
(Vettikavala) 		1613011006NRG23021120220983572 02/11/2022 Kunjumon Daniel 1613011006WL046939 Kunjumon Daniel 00078 CNRB0014505 933 933 Processed 14/12/2022 7193744796 Kunjumon Daniel ()
23 Vettikkavala KL-13-011-006-020/68
(Vettikavala) 		1613011006NRG23021120220983576 02/11/2022 ANIE JOSE 1613011006WL046939 ANIE JOSE 00078 CNRB0014505 622 622 Processed 14/12/2022 7193744804 ANIE JOSE ()
24 Vettikkavala KL-13-011-006-020/73
(Vettikavala) 		1613011006NRG23021120220983577 02/11/2022 RATHI K M 1613011006WL046939 RATHI K M 00078 CNRB0014505 1555 1555 Processed 14/12/2022 7193744800 RATHI K M ()
25 Vettikkavala KL-13-011-006-020/74
(Vettikavala) 		1613011006NRG23021120220983578 02/11/2022 LALITHAMBA 1613011006WL046939 LALITHAMBA 00078 CNRB0014505 933 933 Processed 14/12/2022 7193744803 LALITHAMBA ()
SubTotal 25191 25191
26 Vettikkavala KL-13-011-006-020/530
(Vettikavala) 		1613011006NRG23021120220983566 02/11/2022 Sheeja Baby 1613011006WL046939 Sheeja Baby 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7193744814 Sheeja Baby ()
SubTotal 1555 1555
27 Vettikkavala KL-13-011-006-020/31
(Vettikavala) 		1613011006NRG23021120220983543 02/11/2022 UnniKrishna Pillai 1613011006WL046939 UnniKrishna Pillai 00127 FDRL0001327 1244 1244 Processed 14/12/2022 7193744815 UnniKrishna Pillai ()
SubTotal 1244 1244
28 Vettikkavala KL-13-011-006-020/456
(Vettikavala) 		1613011006NRG23021120220983554 02/11/2022 Parukutty 1613011006WL046939 Parukutty 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7193744816 Parukutty ()
SubTotal 1244 1244
29 Vettikkavala KL-13-011-006-020/255
(Vettikavala) 		1613011006NRG23021120220983535 02/11/2022 Seetha 1613011006WL046939 Seetha 00177 IOBA0003208 1555 1555 Processed 14/12/2022 7193744817 Seetha ()
30 Vettikkavala KL-13-011-006-020/442
(Vettikavala) 		1613011006NRG23021120220983553 02/11/2022 Beena O 1613011006WL046939 Beena O 00177 IOBA0003208 1244 1244 Processed 14/12/2022 7193744818 Beena O ()
SubTotal 2799 2799
31 Vettikkavala KL-13-011-006-020/18
(Vettikavala) 		1613011006NRG23021120220983515 02/11/2022 Rosamma J 1613011006WL046939 Rosamma J 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7193744821 MRS ROSAMMA J ()
32 Vettikkavala KL-13-011-006-020/249
(Vettikavala) 		1613011006NRG23021120220983533 02/11/2022 Sreeja M 1613011006WL046939 Sreeja M 00415 SBIN0005047 311 311 Processed 14/12/2022 7193744819 MRS SREEJA ()
33 Vettikkavala KL-13-011-006-020/433
(Vettikavala) 		1613011006NRG23021120220983550 02/11/2022 Kanakamma 1613011006WL046939 Kanakamma 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193744823 MR KANAKAMMA K ()
34 Vettikkavala KL-13-011-006-020/457
(Vettikavala) 		1613011006NRG23021120220983555 02/11/2022 Sobhana Kumari 1613011006WL046939 Sobhana Kumari 00415 SBIN0005047 622 622 Processed 14/12/2022 7193744820 MRS SOBHANA KUMARI ()
35 Vettikkavala KL-13-011-006-020/521
(Vettikavala) 		1613011006NRG23021120220983565 02/11/2022 Ambily L 1613011006WL046939 Ambily L 00415 SBIN0005047 311 311 Processed 14/12/2022 7193744822 MRS AMBILY P ()
SubTotal 4043 4043
36 Vettikkavala KL-13-011-006-020/531
(Vettikavala) 		1613011006NRG23021120220983567 02/11/2022 Mathunni George Kutty 1613011006WL046939 Mathunni George Kutty 00415 SBIN0018586 1555 1555 Processed 14/12/2022 7193744824 MR MATHUNNI GEORGE KUTTY ()
SubTotal 1555 1555
37 Vettikkavala KL-13-011-006-020/501
(Vettikavala) 		1613011006NRG23021120220983561 02/11/2022 Vijayakumary C 1613011006WL046939 Vijayakumary C 00415 SBIN0070272 1555 1555 Processed 14/12/2022 7193744825 MRS VIJAYAKUMARI C ()
SubTotal 1555 1555
Total 41052 41052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_021122FTO_649707 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 311
2 Vettikkavala KL1613011006_021122FTO_649707 Canara Bank CNRB0002681 KOTTARAKKARA 1555
3 Vettikkavala KL1613011006_021122FTO_649707 Canara Bank CNRB0014505 panavely 25191
4 Vettikkavala KL1613011006_021122FTO_649707 Federal Bank FDRL0001225 VALAKOM 1555
5 Vettikkavala KL1613011006_021122FTO_649707 Federal Bank FDRL0001327 KOKKADU 1244
6 Vettikkavala KL1613011006_021122FTO_649707 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1244
7 Vettikkavala KL1613011006_021122FTO_649707 Indian Overseas Bank IOBA0003208 KOTTARAKARA 2799
8 Vettikkavala KL1613011006_021122FTO_649707 State Bank Of India SBIN0005047 KOTTARAKARA 4043
9 Vettikkavala KL1613011006_021122FTO_649707 State Bank Of India SBIN0018586 PULAMON 1555
10 Vettikkavala KL1613011006_021122FTO_649707 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555

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