Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_281022FTO_631798
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-13-011-006-012/471
(Vettikavala) 		1613011006NRG23261020220930848 28/10/2022 Geetha 1613011006WL044948 Geetha 00078 CNRB0001099 622 622 Processed 14/12/2022 7193068617 Geetha ()
SubTotal 622 622
2 Vettikkavala KL-13-011-006-012/323
(Vettikavala) 		1613011006NRG23261020220930817 28/10/2022 Binu V 1613011006WL044948 Binu V 00078 CNRB0014501 1555 1555 Processed 14/12/2022 7193068623 Binu V ()
3 Vettikkavala KL-13-011-006-012/350
(Vettikavala) 		1613011006NRG23261020220930828 28/10/2022 Suni K 1613011006WL044948 Suni K 00078 CNRB0014501 933 933 Processed 14/12/2022 7193068619 Suni K ()
4 Vettikkavala KL-13-011-006-012/426
(Vettikavala) 		1613011006NRG23261020220930837 28/10/2022 Manju K 1613011006WL044948 Manju K 00078 CNRB0014501 1244 1244 Processed 14/12/2022 7193068618 Manju K ()
5 Vettikkavala KL-13-011-006-012/74
(Vettikavala) 		1613011006NRG23261020220930867 28/10/2022 Radha V 1613011006WL044948 Radha V 00078 CNRB0014501 1244 1244 Processed 14/12/2022 7193068620 Radha V ()
6 Vettikkavala KL-13-011-006-012/90
(Vettikavala) 		1613011006NRG23261020220930879 28/10/2022 Revathy 1613011006WL044948 Revathy 00078 CNRB0014501 1244 1244 Processed 14/12/2022 7193068629 Revathy ()
SubTotal 6220 6220
7 Vettikkavala KL-13-011-006-012/443
(Vettikavala) 		1613011006NRG23261020220930842 28/10/2022 Radhamani A 1613011006WL044948 Radhamani A 00089 CBIN0284354 1244 1244 Processed 14/12/2022 7193068615 Radhamani A ()
8 Vettikkavala KL-13-011-006-012/457
(Vettikavala) 		1613011006NRG23261020220930846 28/10/2022 lissy shaji 1613011006WL044948 lissy shaji 00089 CBIN0284354 1555 1555 Processed 14/12/2022 7193068616 lissy shaji ()
SubTotal 2799 2799
9 Vettikkavala KL-13-011-006-011/109
(Vettikavala) 		1613011006NRG23261020220930742 28/10/2022 Rajamma 1613011006WL044948 Rajamma 00127 FDRL0001270 1555 1555 Processed 14/12/2022 7193068626 Rajamma ()
10 Vettikkavala KL-13-011-006-012/173
(Vettikavala) 		1613011006NRG23261020220930770 28/10/2022 Kunjumol 1613011006WL044948 Kunjumol 00127 FDRL0001270 1555 1555 Processed 14/12/2022 7193068631 Kunjumol ()
11 Vettikkavala KL-13-011-006-012/263
(Vettikavala) 		1613011006NRG23261020220930795 28/10/2022 Prabhakaran Pillai 1613011006WL044948 Prabhakaran Pillai 00127 FDRL0001270 933 933 Processed 14/12/2022 7193068625 Prabhakaran Pillai ()
12 Vettikkavala KL-13-011-006-012/300
(Vettikavala) 		1613011006NRG23261020220930807 28/10/2022 Mani B 1613011006WL044948 Mani B 00127 FDRL0001270 1555 1555 Processed 14/12/2022 7193068624 Mani B ()
13 Vettikkavala KL-13-011-006-012/379
(Vettikavala) 		1613011006NRG23261020220930829 28/10/2022 Sheela Kumary G 1613011006WL044948 Sheela Kumary G 00127 FDRL0001270 311 311 Processed 14/12/2022 7193068628 Sheela Kumary G ()
14 Vettikkavala KL-13-011-006-012/380
(Vettikavala) 		1613011006NRG23261020220930832 28/10/2022 Chithralekha N 1613011006WL044948 Chithralekha N 00127 FDRL0001270 311 311 Processed 14/12/2022 7193068627 Chithralekha N ()
15 Vettikkavala KL-13-011-006-012/63
(Vettikavala) 		1613011006NRG23261020220930859 28/10/2022 suja K 1613011006WL044948 suja K 00127 FDRL0001270 1555 1555 Processed 14/12/2022 7193068630 suja K ()
SubTotal 7775 7775
16 Vettikkavala KL-13-011-006-012/140
(Vettikavala) 		1613011006NRG23261020220930762 28/10/2022 Mathew kutty 1613011006WL044948 Mathew kutty 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7193068633 Mathew kutty ()
17 Vettikkavala KL-13-011-006-012/16
(Vettikavala) 		1613011006NRG23261020220930768 28/10/2022 Joy T 1613011006WL044948 Joy T 00127 FDRL0001327 1244 1244 Processed 14/12/2022 7193068635 Joy T ()
18 Vettikkavala KL-13-011-006-012/17
(Vettikavala) 		1613011006NRG23261020220930769 28/10/2022 Thomaskutty 1613011006WL044948 Thomaskutty 00127 FDRL0001327 311 311 Processed 14/12/2022 7193068622 Thomaskutty ()
19 Vettikkavala KL-13-011-006-012/259
(Vettikavala) 		1613011006NRG23261020220930792 28/10/2022 Divakaran 1613011006WL044948 Divakaran 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7193068646 Divakaran ()
20 Vettikkavala KL-13-011-006-012/27
(Vettikavala) 		1613011006NRG23261020220930798 28/10/2022 Mariyamma 1613011006WL044948 Mariyamma 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7193068621 Mariyamma ()
21 Vettikkavala KL-13-011-006-012/282
(Vettikavala) 		1613011006NRG23261020220930803 28/10/2022 Thulasi P 1613011006WL044948 Thulasi P 00127 FDRL0001327 311 311 Processed 14/12/2022 7193068636 Thulasi P ()
22 Vettikkavala KL-13-011-006-012/438
(Vettikavala) 		1613011006NRG23261020220930840 28/10/2022 Leela M 1613011006WL044948 Leela M 00127 FDRL0001327 933 933 Processed 14/12/2022 7193068644 Leela M ()
23 Vettikkavala KL-13-011-006-012/442
(Vettikavala) 		1613011006NRG23261020220930841 28/10/2022 Priya 1613011006WL044948 Priya 00127 FDRL0001327 1244 1244 Processed 14/12/2022 7193068649 Priya ()
24 Vettikkavala KL-13-011-006-012/99
(Vettikavala) 		1613011006NRG23261020220930883 28/10/2022 Molamma 1613011006WL044948 Molamma 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7193068632 Molamma ()
SubTotal 10263 10263
25 Vettikkavala KL-13-011-006-012/224
(Vettikavala) 		1613011006NRG23261020220930784 28/10/2022 Podiyamma 1613011006WL044948 Podiyamma 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7193068648 Podiyamma ()
SubTotal 1555 1555
26 Vettikkavala KL-13-011-006-012/121
(Vettikavala) 		1613011006NRG23261020220930753 28/10/2022 surendren 1613011006WL044948 surendren 00176 IDIB000P213 1244 1244 Processed 14/12/2022 7193068643 surendren ()
SubTotal 1244 1244
27 Vettikkavala KL-13-011-006-012/346
(Vettikavala) 		1613011006NRG23261020220930824 28/10/2022 Mariyamma 1613011006WL044948 Mariyamma 00177 IOBA0001155 311 311 Processed 14/12/2022 7193068641 Mariyamma ()
SubTotal 311 311
28 Vettikkavala KL-13-011-006-012/347
(Vettikavala) 		1613011006NRG23261020220930825 28/10/2022 Usha Sukumaran Nair 1613011006WL044948 Usha Sukumaran Nair 00415 SBIN0007466 311 311 Processed 14/12/2022 7193068639 MR T N SUKUMARAN ()
SubTotal 311 311
29 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG23261020220930823 28/10/2022 Radhakrishna pillai R 1613011006WL044948 Radhakrishna pillai R 00415 SBIN0013315 1244 1244 Processed 14/12/2022 7193068637 MR RADHAKRISHNA PILLAI R ()
SubTotal 1244 1244
30 Vettikkavala KL-13-011-006-012/290
(Vettikavala) 		1613011006NRG23261020220930805 28/10/2022 Sobha 1613011006WL044948 Sobha 00415 SBIN0018113 311 311 Processed 14/12/2022 7193068640 MRS SOBHA ()
SubTotal 311 311
31 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG23261020220930875 28/10/2022 Raju 1613011006WL044948 Raju 00415 SBIN0070059 1555 1555 Processed 14/12/2022 7193068650 MR RAJU GEORGE ()
SubTotal 1555 1555
32 Vettikkavala KL-13-011-006-012/348
(Vettikavala) 		1613011006NRG23261020220930826 28/10/2022 Nalini R 1613011006WL044948 Nalini R 00415 SBIN0070834 1244 1244 Processed 14/12/2022 7193068634 MRS NALINI R ()
33 Vettikkavala KL-13-011-006-012/447
(Vettikavala) 		1613011006NRG23261020220930843 28/10/2022 shaji k y 1613011006WL044948 shaji k y 00415 SBIN0070834 1555 1555 Processed 14/12/2022 7193068647 MR SHAJI K Y ()
34 Vettikkavala KL-13-011-006-012/481
(Vettikavala) 		1613011006NRG23261020220930849 28/10/2022 Thankamma N 1613011006WL044948 Thankamma N 00415 SBIN0070834 1244 1244 Processed 14/12/2022 7193068651 MRS THANKAMMA ()
SubTotal 4043 4043
35 Vettikkavala KL-13-011-006-012/270
(Vettikavala) 		1613011006NRG23261020220930800 28/10/2022 Bindhu R S 1613011006WL044948 Bindhu R S 00415 SBIN0071114 1244 1244 Processed 14/12/2022 7193068638 MRS BINDU R S ()
36 Vettikkavala KL-13-011-006-012/422
(Vettikavala) 		1613011006NRG23261020220930836 28/10/2022 Bindu Kumari C 1613011006WL044948 Bindu Kumari C 00415 SBIN0071114 1555 1555 Processed 14/12/2022 7193068642 MRS BINDU KUMARI C ()
37 Vettikkavala KL-13-011-006-012/434
(Vettikavala) 		1613011006NRG23261020220930839 28/10/2022 Nirmmala S 1613011006WL044948 Nirmmala S 00415 SBIN0071114 1555 1555 Processed 14/12/2022 7193068645 MRS NIRMALA S ()
SubTotal 4354 4354
Total 42607 42607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_281022FTO_631798 Canara Bank CNRB0001099 PUNALUR 622
2 Vettikkavala KL1613011006_281022FTO_631798 Canara Bank CNRB0014501 PUNALUR II 6220
3 Vettikkavala KL1613011006_281022FTO_631798 Central Bank of India CBIN0284354 PUNALUR 2799
4 Vettikkavala KL1613011006_281022FTO_631798 Federal Bank FDRL0001270 ILAMBAL 7775
5 Vettikkavala KL1613011006_281022FTO_631798 Federal Bank FDRL0001327 KOKKADU 10263
6 Vettikkavala KL1613011006_281022FTO_631798 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1555
7 Vettikkavala KL1613011006_281022FTO_631798 Indian Bank IDIB000P213 PUNALUR 1244
8 Vettikkavala KL1613011006_281022FTO_631798 Indian Overseas Bank IOBA0001155 VETTIKAVALA 311
9 Vettikkavala KL1613011006_281022FTO_631798 State Bank Of India SBIN0007466 ONGC PALAVASNA MEHSANA 311
10 Vettikkavala KL1613011006_281022FTO_631798 State Bank Of India SBIN0013315 KUNNICODE 1244
11 Vettikkavala KL1613011006_281022FTO_631798 State Bank Of India SBIN0018113 PUNALUR 311
12 Vettikkavala KL1613011006_281022FTO_631798 State Bank Of India SBIN0070059 PUNALUR 1555
13 Vettikkavala KL1613011006_281022FTO_631798 State Bank Of India SBIN0070834 PSB-PUNALUR 4043
14 Vettikkavala KL1613011006_281022FTO_631798 State Bank Of India SBIN0071114 KUNNICODE 4354

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