Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_150323FTO_1110922
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-13-011-006-011/174
(Vettikavala) 		1613011006NRG23140320231867840 15/03/2023 Dhanya 1613011006WL080092 Dhanya 00127 FDRL0001327 1244 1244 Processed 31/03/2023 0358941089 Dhanya ()
2 Vettikkavala KL-13-011-006-011/174
(Vettikavala) 		1613011006NRG23140320231867839 15/03/2023 Dhanya 1613011006WL080092 Dhanya 00127 FDRL0001327 933 933 Processed 31/03/2023 0358941090 Dhanya ()
3 Vettikkavala KL-13-011-006-011/174
(Vettikavala) 		1613011006NRG23140320231867838 15/03/2023 Dhanya 1613011006WL080092 Dhanya 00127 FDRL0001327 311 311 Processed 31/03/2023 0358941091 Dhanya ()
4 Vettikkavala KL-13-011-006-012/14
(Vettikavala) 		1613011006NRG23140320231867876 15/03/2023 Remakumary 1613011006WL080092 Remakumary 00127 FDRL0001327 933 933 Processed 31/03/2023 0358941092 Remakumary ()
5 Vettikkavala KL-13-011-006-012/151
(Vettikavala) 		1613011006NRG23140320231867893 15/03/2023 Vijayanpillai 1613011006WL080092 Vijayanpillai 00127 FDRL0001327 311 311 Processed 31/03/2023 0358941095 Vijayanpillai ()
6 Vettikkavala KL-13-011-006-012/151
(Vettikavala) 		1613011006NRG23140320231867892 15/03/2023 Vijayanpillai 1613011006WL080092 Vijayanpillai 00127 FDRL0001327 311 311 Processed 31/03/2023 0358941094 Vijayanpillai ()
7 Vettikkavala KL-13-011-006-012/151
(Vettikavala) 		1613011006NRG23140320231867891 15/03/2023 Vijayanpillai 1613011006WL080092 Vijayanpillai 00127 FDRL0001327 933 933 Processed 31/03/2023 0358941093 Vijayanpillai ()
8 Vettikkavala KL-13-011-006-012/233
(Vettikavala) 		1613011006NRG23140320231868012 15/03/2023 Mani 1613011006WL080092 Mani 00127 FDRL0001327 311 311 Processed 31/03/2023 0358941104 Mani ()
9 Vettikkavala KL-13-011-006-012/233
(Vettikavala) 		1613011006NRG23140320231868010 15/03/2023 Mani 1613011006WL080092 Mani 00127 FDRL0001327 622 622 Processed 31/03/2023 0358941105 Mani ()
10 Vettikkavala KL-13-011-006-012/282
(Vettikavala) 		1613011006NRG23140320231868091 15/03/2023 Valsala P 1613011006WL080092 Valsala P 00127 FDRL0001327 622 622 Processed 31/03/2023 0358941106 Valsala P ()
11 Vettikkavala KL-13-011-006-012/282
(Vettikavala) 		1613011006NRG23140320231868088 15/03/2023 Valsala P 1613011006WL080092 Valsala P 00127 FDRL0001327 622 622 Processed 31/03/2023 0358941107 Valsala P ()
12 Vettikkavala KL-13-011-006-012/316
(Vettikavala) 		1613011006NRG23140320231868109 15/03/2023 Sindhu K 1613011006WL080092 Sindhu K 00127 FDRL0001327 1555 1555 Processed 31/03/2023 0358941108 Sindhu K ()
13 Vettikkavala KL-13-011-006-012/316
(Vettikavala) 		1613011006NRG23140320231868108 15/03/2023 Sindhu K 1613011006WL080092 Sindhu K 00127 FDRL0001327 622 622 Processed 31/03/2023 0358941109 Sindhu K ()
14 Vettikkavala KL-13-011-006-012/438
(Vettikavala) 		1613011006NRG23140320231868153 15/03/2023 Leela M 1613011006WL080092 Leela M 00127 FDRL0001327 311 311 Processed 31/03/2023 0358941113 Leela M ()
15 Vettikkavala KL-13-011-006-012/438
(Vettikavala) 		1613011006NRG23140320231868152 15/03/2023 Leela M 1613011006WL080092 Leela M 00127 FDRL0001327 933 933 Processed 31/03/2023 0358941114 Leela M ()
16 Vettikkavala KL-13-011-006-012/438
(Vettikavala) 		1613011006NRG23140320231868151 15/03/2023 Leela M 1613011006WL080092 Leela M 00127 FDRL0001327 933 933 Processed 31/03/2023 0358941115 Leela M ()
17 Vettikkavala KL-13-011-006-012/442
(Vettikavala) 		1613011006NRG23140320231868156 15/03/2023 Priya 1613011006WL080092 Priya 00127 FDRL0001327 1244 1244 Processed 31/03/2023 0358941110 Priya ()
18 Vettikkavala KL-13-011-006-012/442
(Vettikavala) 		1613011006NRG23140320231868155 15/03/2023 Priya 1613011006WL080092 Priya 00127 FDRL0001327 622 622 Processed 31/03/2023 0358941111 Priya ()
19 Vettikkavala KL-13-011-006-012/442
(Vettikavala) 		1613011006NRG23140320231868154 15/03/2023 Priya 1613011006WL080092 Priya 00127 FDRL0001327 311 311 Processed 31/03/2023 0358941112 Priya ()
20 Vettikkavala KL-13-011-006-012/57
(Vettikavala) 		1613011006NRG23140320231868188 15/03/2023 Rema Devi 1613011006WL080092 Rema Devi 00127 FDRL0001327 933 933 Processed 31/03/2023 0358941097 Rema Devi ()
21 Vettikkavala KL-13-011-006-012/57
(Vettikavala) 		1613011006NRG23140320231868187 15/03/2023 Rema Devi 1613011006WL080092 Rema Devi 00127 FDRL0001327 1244 1244 Processed 31/03/2023 0358941096 Rema Devi ()
22 Vettikkavala KL-13-011-006-012/58
(Vettikavala) 		1613011006NRG23140320231868190 15/03/2023 KUNJAMMA BABY 1613011006WL080092 KUNJAMMA BABY 00127 FDRL0001327 1244 1244 Processed 31/03/2023 0358941101 KUNJAMMA BABY ()
23 Vettikkavala KL-13-011-006-012/58
(Vettikavala) 		1613011006NRG23140320231868189 15/03/2023 KUNJAMMA BABY 1613011006WL080092 KUNJAMMA BABY 00127 FDRL0001327 1244 1244 Processed 31/03/2023 0358941102 KUNJAMMA BABY ()
24 Vettikkavala KL-13-011-006-012/8
(Vettikavala) 		1613011006NRG23140320231868218 15/03/2023 Suja 1613011006WL080092 Suja 00127 FDRL0001327 311 311 Processed 31/03/2023 0358941100 Suja ()
25 Vettikkavala KL-13-011-006-012/8
(Vettikavala) 		1613011006NRG23140320231868217 15/03/2023 Suja 1613011006WL080092 Suja 00127 FDRL0001327 933 933 Processed 31/03/2023 0358941099 Suja ()
26 Vettikkavala KL-13-011-006-012/8
(Vettikavala) 		1613011006NRG23140320231868215 15/03/2023 Suja 1613011006WL080092 Suja 00127 FDRL0001327 1244 1244 Processed 31/03/2023 0358941098 Suja ()
27 Vettikkavala KL-13-011-006-012/8
(Vettikavala) 		1613011006NRG23140320231868216 15/03/2023 Vargheese 1613011006WL080092 Vargheese 00127 FDRL0001327 622 622 Processed 31/03/2023 0358941103 Vargheese ()
SubTotal 21459 21459
28 Vettikkavala KL-13-011-006-012/307
(Vettikavala) 		1613011006NRG23140320231868103 15/03/2023 Ratnamma 1613011006WL080092 Ratnamma 00415 SBIN0013315 933 933 Processed 31/03/2023 0358941120 MRS RATHNAMMA ()
29 Vettikkavala KL-13-011-006-012/307
(Vettikavala) 		1613011006NRG23140320231868102 15/03/2023 Ratnamma 1613011006WL080092 Ratnamma 00415 SBIN0013315 1555 1555 Processed 31/03/2023 0358941119 MRS RATHNAMMA ()
30 Vettikkavala KL-13-011-006-012/311
(Vettikavala) 		1613011006NRG23140320231868107 15/03/2023 Ratnamma L 1613011006WL080092 Ratnamma L 00415 SBIN0013315 933 933 Processed 31/03/2023 0358941121 MRS RATHNAMMA L ()
31 Vettikkavala KL-13-011-006-012/311
(Vettikavala) 		1613011006NRG23140320231868106 15/03/2023 Ratnamma L 1613011006WL080092 Ratnamma L 00415 SBIN0013315 1555 1555 Processed 31/03/2023 0358941122 MRS RATHNAMMA L ()
32 Vettikkavala KL-13-011-006-012/77
(Vettikavala) 		1613011006NRG23140320231868211 15/03/2023 Rahelkutty 1613011006WL080092 Rahelkutty 00415 SBIN0013315 311 311 Processed 31/03/2023 0358941116 MRS RAHELKUTTY ()
33 Vettikkavala KL-13-011-006-012/77
(Vettikavala) 		1613011006NRG23140320231868210 15/03/2023 Rahelkutty 1613011006WL080092 Rahelkutty 00415 SBIN0013315 933 933 Processed 31/03/2023 0358941117 MRS RAHELKUTTY ()
34 Vettikkavala KL-13-011-006-012/77
(Vettikavala) 		1613011006NRG23140320231868209 15/03/2023 Rahelkutty 1613011006WL080092 Rahelkutty 00415 SBIN0013315 622 622 Processed 31/03/2023 0358941118 MRS RAHELKUTTY ()
35 Vettikkavala KL-13-011-006-012/9
(Vettikavala) 		1613011006NRG23140320231868239 15/03/2023 Sreekala 1613011006WL080092 Sreekala 00415 SBIN0013315 622 622 Processed 31/03/2023 0358941126 MRS SREEKALA L G ()
36 Vettikkavala KL-13-011-006-012/9
(Vettikavala) 		1613011006NRG23140320231868238 15/03/2023 Sreekala 1613011006WL080092 Sreekala 00415 SBIN0013315 311 311 Processed 31/03/2023 0358941125 MRS SREEKALA L G ()
37 Vettikkavala KL-13-011-006-012/9
(Vettikavala) 		1613011006NRG23140320231868237 15/03/2023 Sreekala 1613011006WL080092 Sreekala 00415 SBIN0013315 1244 1244 Processed 31/03/2023 0358941123 MRS SREEKALA L G ()
38 Vettikkavala KL-13-011-006-012/9
(Vettikavala) 		1613011006NRG23140320231868236 15/03/2023 Sreekala 1613011006WL080092 Sreekala 00415 SBIN0013315 1555 1555 Processed 31/03/2023 0358941124 MRS SREEKALA L G ()
SubTotal 10574 10574
39 Vettikkavala KL-13-011-006-012/428
(Vettikavala) 		1613011006NRG23140320231868145 15/03/2023 Sherly biji 1613011006WL080092 Sherly biji 00415 SBIN0070059 311 311 Processed 31/03/2023 0358941127 MRS SHERLY KUNJACHAN ()
SubTotal 311 311
40 Vettikkavala KL-13-011-006-012/339
(Vettikavala) 		1613011006NRG23140320231868121 15/03/2023 Latha Devi G 1613011006WL080092 Latha Devi G 00415 SBIN0071114 1555 1555 Processed 31/03/2023 0358941128 MRS LATHA DEVI G ()
41 Vettikkavala KL-13-011-006-012/339
(Vettikavala) 		1613011006NRG23140320231868120 15/03/2023 Latha Devi G 1613011006WL080092 Latha Devi G 00415 SBIN0071114 933 933 Processed 31/03/2023 0358941129 MRS LATHA DEVI G ()
SubTotal 2488 2488
Total 34832 34832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_150323FTO_1110922 Federal Bank FDRL0001327 KOKKADU 21459
2 Vettikkavala KL1613011006_150323FTO_1110922 State Bank Of India SBIN0013315 KUNNICODE 10574
3 Vettikkavala KL1613011006_150323FTO_1110922 State Bank Of India SBIN0070059 PUNALUR 311
4 Vettikkavala KL1613011006_150323FTO_1110922 State Bank Of India SBIN0071114 KUNNICODE 2488

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