Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_011122FTO_644202
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-13-011-001-003/396
(Kulakkada) 		1613011001NRG23311020220959317 01/11/2022 Sheeba 1613011001WL046062 Sheeba 00078 CNRB0002681 622 622 Processed 14/12/2022 7193739144 Sheeba ()
2 Vettikkavala KL-13-011-001-003/399
(Kulakkada) 		1613011001NRG23311020220959318 01/11/2022 Subhadra 1613011001WL046062 Subhadra 00078 CNRB0002681 933 933 Processed 14/12/2022 7193739143 Subhadra ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-001-003/323
(Kulakkada) 		1613011001NRG23311020220959292 01/11/2022 Kunjukutty 1613011001WL046062 Kunjukutty 00127 FDRL0001036 1244 1244 Processed 14/12/2022 7193739145 Kunjukutty ()
4 Vettikkavala KL-13-011-001-003/70
(Kulakkada) 		1613011001NRG23311020220959341 01/11/2022 VALSALA M 1613011001WL046062 VALSALA M 00127 FDRL0001036 933 933 Processed 14/12/2022 7193739146 VALSALA M ()
SubTotal 2177 2177
5 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG23311020220959324 01/11/2022 ANNAMMA JOSE 1613011001WL046062 ANNAMMA JOSE 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7193739149 ANNAMMA JOSE ()
6 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG23311020220959325 01/11/2022 Jose Gerorge 1613011001WL046062 Jose Gerorge 00127 FDRL0001308 933 933 Processed 14/12/2022 7193739148 Jose Gerorge ()
7 Vettikkavala KL-13-011-001-003/461
(Kulakkada) 		1613011001NRG23311020220959332 01/11/2022 SARASWATHY 1613011001WL046062 SARASWATHY 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7193739147 SARASWATHY ()
SubTotal 3732 3732
8 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG23311020220959277 01/11/2022 Samuel C 1613011001WL046062 Samuel C 00127 FDRL0001586 1555 1555 Processed 14/12/2022 7193739151 Samuel C ()
9 Vettikkavala KL-13-011-001-003/335
(Kulakkada) 		1613011001NRG23311020220959296 01/11/2022 MOHANANKUKAR M B 1613011001WL046062 MOHANANKUKAR M B 00127 FDRL0001586 933 933 Processed 14/12/2022 7193739150 MOHANANKUKAR M B ()
SubTotal 2488 2488
10 Vettikkavala KL-13-011-001-003/341
(Kulakkada) 		1613011001NRG23311020220959298 01/11/2022 PRAMEELA W 1613011001WL046062 PRAMEELA W 00176 IDIB000P084 622 622 Processed 14/12/2022 7193739158 PRAMEELA W ()
11 Vettikkavala KL-13-011-001-003/376
(Kulakkada) 		1613011001NRG23311020220959312 01/11/2022 Chandralekha 1613011001WL046062 Chandralekha 00176 IDIB000P084 311 311 Processed 14/12/2022 7193739155 Chandralekha ()
12 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG23311020220959313 01/11/2022 Sudharma S 1613011001WL046062 Sudharma S 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7193739180 Sudharma S ()
13 Vettikkavala KL-13-011-001-003/402
(Kulakkada) 		1613011001NRG23311020220959320 01/11/2022 Lathadevi 1613011001WL046062 Lathadevi 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7193739153 Lathadevi ()
14 Vettikkavala KL-13-011-001-003/406
(Kulakkada) 		1613011001NRG23311020220959321 01/11/2022 MANI 1613011001WL046062 MANI 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7193739152 MANI ()
15 Vettikkavala KL-13-011-001-003/407
(Kulakkada) 		1613011001NRG23311020220959322 01/11/2022 REMYA L 1613011001WL046062 REMYA L 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7193739156 REMYA L ()
16 Vettikkavala KL-13-011-001-003/423
(Kulakkada) 		1613011001NRG23311020220959327 01/11/2022 SINDHU T 1613011001WL046062 SINDHU T 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7193739154 SINDHU T ()
17 Vettikkavala KL-13-011-001-003/425
(Kulakkada) 		1613011001NRG23311020220959328 01/11/2022 SYAMALA 1613011001WL046062 SYAMALA 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7193739157 SYAMALA ()
SubTotal 10263 10263
18 Vettikkavala KL-13-011-001-003/17
(Kulakkada) 		1613011001NRG23311020220959264 01/11/2022 VIMALA 1613011001WL046062 VIMALA 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193739164 MRS VIMALA ()
19 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG23311020220959286 01/11/2022 Kausalya 1613011001WL046062 Kausalya 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7193739161 MRS KOUSALYA L ()
20 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG23311020220959306 01/11/2022 Jalaja 1613011001WL046062 Jalaja 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7193739163 JALAJA ()
21 Vettikkavala KL-13-011-001-003/400
(Kulakkada) 		1613011001NRG23311020220959319 01/11/2022 Daniel 1613011001WL046062 Daniel 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7193739162 MR DANIEL ()
22 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG23311020220959345 01/11/2022 NIRMALA 1613011001WL046062 NIRMALA 00415 SBIN0005047 311 311 Processed 14/12/2022 7193739160 MRS NIRMALA ()
SubTotal 5598 5598
23 Vettikkavala KL-13-011-001-003/64
(Kulakkada) 		1613011001NRG23311020220959336 01/11/2022 Siji Vinod 1613011001WL046062 Siji Vinod 00415 SBIN0070241 1244 1244 Processed 14/12/2022 7193739165 MRS SIJI VINOD ()
SubTotal 1244 1244
24 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG23311020220959316 01/11/2022 Lathika S 1613011001WL046062 Lathika S 00415 SBIN0070272 1555 1555 Processed 14/12/2022 7193739166 MRS LATHIKA S ()
SubTotal 1555 1555
25 Vettikkavala KL-13-011-001-003/382
(Kulakkada) 		1613011001NRG23311020220959314 01/11/2022 Vasanthakumary 1613011001WL046062 Vasanthakumary 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193739167 MRS VASANTHA KUMARI ()
26 Vettikkavala KL-13-011-001-003/385
(Kulakkada) 		1613011001NRG23311020220959315 01/11/2022 Devaki D 1613011001WL046062 Devaki D 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193739168 MRS DEVAKI D ()
27 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG23311020220959323 01/11/2022 SUSAMMA 1613011001WL046062 SUSAMMA 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193739169 MRS SUSAMMA SUSAMMA ()
28 Vettikkavala KL-13-011-001-003/457
(Kulakkada) 		1613011001NRG23311020220959331 01/11/2022 SMITHA GOPALAKRISHNAN 1613011001WL046062 SMITHA GOPALAKRISHNAN 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193739170 MRS SMITHA GOPALAKRISHNAN ()
SubTotal 6220 6220
29 Vettikkavala KL-13-011-001-001/394
(Kulakkada) 		1613011001NRG23311020220959230 01/11/2022 VIJAYAMMA K C 1613011001WL046062 VIJAYAMMA K C 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7193739172 MRS VIJAYAMMA K C ()
30 Vettikkavala KL-13-011-001-003/101
(Kulakkada) 		1613011001NRG23311020220959232 01/11/2022 Sindhu T 1613011001WL046062 Sindhu T 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7193739174 MRS SINDHU T ()
31 Vettikkavala KL-13-011-001-003/154
(Kulakkada) 		1613011001NRG23311020220959255 01/11/2022 Rani P 1613011001WL046062 Rani P 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7193739171 MR RANI P ()
32 Vettikkavala KL-13-011-001-003/157
(Kulakkada) 		1613011001NRG23311020220959259 01/11/2022 PONNAMMA BABU 1613011001WL046062 PONNAMMA BABU 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7193739175 MRS PONNAMMA BABU ()
33 Vettikkavala KL-13-011-001-003/307
(Kulakkada) 		1613011001NRG23311020220959288 01/11/2022 Aneesh A 1613011001WL046062 Aneesh A 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7193739173 MR ANEESH AACC OPER BY FATHER NG APPUKUT ()
34 Vettikkavala KL-13-011-001-003/411
(Kulakkada) 		1613011001NRG23311020220959326 01/11/2022 KOCHIKKA K 1613011001WL046062 KOCHIKKA K 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7193739177 MRS KOCHIKKA KOCHUKUNJU ()
35 Vettikkavala KL-13-011-001-003/454
(Kulakkada) 		1613011001NRG23311020220959330 01/11/2022 Suresh S 1613011001WL046062 Suresh S 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7193739178 MR SURESH ()
36 Vettikkavala KL-13-011-001-003/70
(Kulakkada) 		1613011001NRG23311020220959342 01/11/2022 SOMAN K 1613011001WL046062 SOMAN K 00415 SBIN0070361 933 933 Processed 14/12/2022 7193739179 MR SOMAN SOMAN ()
37 Vettikkavala KL-13-011-001-003/80
(Kulakkada) 		1613011001NRG23311020220959343 01/11/2022 REENA SAJI 1613011001WL046062 REENA SAJI 00415 SBIN0070361 622 622 Processed 14/12/2022 7193739176 MR SAJIMON A M ()
SubTotal 12440 12440
38 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG23311020220959344 01/11/2022 Balan K 1613011001WL046062 Balan K 00545 CSBK0000081 1555 1555 Processed 14/12/2022 7193739181 Balan K ()
SubTotal 1555 1555
39 Vettikkavala KL-13-011-001-003/324
(Kulakkada) 		1613011001NRG23311020220959294 01/11/2022 Sadasivan Nair 1613011001WL046062 Sadasivan Nair 00657 KLGB0040620 1244 1244 Processed 14/12/2022 7193739159 Sadasivan Nair ()
SubTotal 1244 1244
Total 50071 50071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_011122FTO_644202 Canara Bank CNRB0002681 KOTTARAKKARA 1555
2 Vettikkavala KL1613011001_011122FTO_644202 Federal Bank FDRL0001036 KOTTARAKKARA 2177
3 Vettikkavala KL1613011001_011122FTO_644202 Federal Bank FDRL0001308 KALAYAPURAM 3732
4 Vettikkavala KL1613011001_011122FTO_644202 Federal Bank FDRL0001586 ENATHU 2488
5 Vettikkavala KL1613011001_011122FTO_644202 Indian Bank IDIB000P084 PUTHUR 10263
6 Vettikkavala KL1613011001_011122FTO_644202 State Bank Of India SBIN0005047 KOTTARAKARA 5598
7 Vettikkavala KL1613011001_011122FTO_644202 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1244
8 Vettikkavala KL1613011001_011122FTO_644202 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555
9 Vettikkavala KL1613011001_011122FTO_644202 State Bank Of India SBIN0070293 PUTHOOR 6220
10 Vettikkavala KL1613011001_011122FTO_644202 State Bank Of India SBIN0070361 ENATHU 12440
11 Vettikkavala KL1613011001_011122FTO_644202 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1555
12 Vettikkavala KL1613011001_011122FTO_644202 Kerala Gramin Bank KLGB0040620 PUTHOOR 1244

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