Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_031122FTO_653161
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-13-011-001-007/271
(Kulakkada) 		1613011001NRG23031120220988077 03/11/2022 Malathi T 1613011001WL047122 Malathi T 00127 FDRL0001036 622 622 Processed 14/12/2022 7193770476 Malathi T ()
SubTotal 622 622
2 Vettikkavala KL-13-011-001-007/105
(Kulakkada) 		1613011001NRG23031120220988030 03/11/2022 RETHY 1613011001WL047122 RETHY 00127 FDRL0001308 622 622 Processed 14/12/2022 7193770496 RETHY ()
3 Vettikkavala KL-13-011-001-007/14
(Kulakkada) 		1613011001NRG23031120220988050 03/11/2022 Kamalamma. T 1613011001WL047122 Kamalamma. T 00127 FDRL0001308 622 622 Processed 14/12/2022 7193770480 Kamalamma. T ()
4 Vettikkavala KL-13-011-001-007/140
(Kulakkada) 		1613011001NRG23031120220988051 03/11/2022 SUMATHY 1613011001WL047122 SUMATHY 00127 FDRL0001308 622 622 Processed 14/12/2022 7193770488 SUMATHY ()
5 Vettikkavala KL-13-011-001-007/209
(Kulakkada) 		1613011001NRG23031120220988064 03/11/2022 JIJO 1613011001WL047122 JIJO 00127 FDRL0001308 311 311 Processed 14/12/2022 7193770497 JIJO ()
6 Vettikkavala KL-13-011-001-007/283
(Kulakkada) 		1613011001NRG23031120220988078 03/11/2022 VINI S 1613011001WL047122 VINI S 00127 FDRL0001308 622 622 Processed 14/12/2022 7193770493 VINI S ()
7 Vettikkavala KL-13-011-001-007/30
(Kulakkada) 		1613011001NRG23031120220988083 03/11/2022 Ponnachan 1613011001WL047122 Ponnachan 00127 FDRL0001308 622 622 Processed 14/12/2022 7193770486 Ponnachan ()
8 Vettikkavala KL-13-011-001-007/32
(Kulakkada) 		1613011001NRG23031120220988091 03/11/2022 Lalitha G 1613011001WL047122 Lalitha G 00127 FDRL0001308 622 622 Processed 14/12/2022 7193770484 Lalitha G ()
9 Vettikkavala KL-13-011-001-007/335
(Kulakkada) 		1613011001NRG23031120220988096 03/11/2022 Sandhya .T Das 1613011001WL047122 Sandhya .T Das 00127 FDRL0001308 622 622 Processed 14/12/2022 7193770504 Sandhya .T Das ()
10 Vettikkavala KL-13-011-001-007/339
(Kulakkada) 		1613011001NRG23031120220988097 03/11/2022 Lilly M 1613011001WL047122 Lilly M 00127 FDRL0001308 622 622 Processed 14/12/2022 7193770478 Lilly M ()
11 Vettikkavala KL-13-011-001-007/34
(Kulakkada) 		1613011001NRG23031120220988099 03/11/2022 SURENDRAN R 1613011001WL047122 SURENDRAN R 00127 FDRL0001308 311 311 Processed 14/12/2022 7193770490 SURENDRAN R ()
12 Vettikkavala KL-13-011-001-007/353
(Kulakkada) 		1613011001NRG23031120220988102 03/11/2022 PONNAMMA T 1613011001WL047122 PONNAMMA T 00127 FDRL0001308 622 622 Processed 14/12/2022 7193770479 PONNAMMA T ()
13 Vettikkavala KL-13-011-001-007/357
(Kulakkada) 		1613011001NRG23031120220988104 03/11/2022 ACHUTHAN 1613011001WL047122 ACHUTHAN 00127 FDRL0001308 622 622 Processed 14/12/2022 7193770505 ACHUTHAN ()
14 Vettikkavala KL-13-011-001-007/36
(Kulakkada) 		1613011001NRG23031120220988107 03/11/2022 SANTHA 1613011001WL047122 SANTHA 00127 FDRL0001308 311 311 Processed 14/12/2022 7193770487 SANTHA ()
15 Vettikkavala KL-13-011-001-007/36
(Kulakkada) 		1613011001NRG23031120220988106 03/11/2022 Sujatha 1613011001WL047122 Sujatha 00127 FDRL0001308 622 622 Processed 14/12/2022 7193770506 Sujatha ()
16 Vettikkavala KL-13-011-001-007/363
(Kulakkada) 		1613011001NRG23031120220988108 03/11/2022 Ambily 1613011001WL047122 Ambily 00127 FDRL0001308 622 622 Processed 14/12/2022 7193770501 Ambily ()
17 Vettikkavala KL-13-011-001-007/379
(Kulakkada) 		1613011001NRG23031120220988113 03/11/2022 LEELA 1613011001WL047122 LEELA 00127 FDRL0001308 622 622 Processed 14/12/2022 7193770503 LEELA ()
18 Vettikkavala KL-13-011-001-007/38
(Kulakkada) 		1613011001NRG23031120220988114 03/11/2022 Archana 1613011001WL047122 Archana 00127 FDRL0001308 311 311 Processed 14/12/2022 7193770492 Archana ()
19 Vettikkavala KL-13-011-001-007/381
(Kulakkada) 		1613011001NRG23031120220988115 03/11/2022 Damodaran 1613011001WL047122 Damodaran 00127 FDRL0001308 311 311 Processed 14/12/2022 7193770494 Damodaran ()
20 Vettikkavala KL-13-011-001-007/384
(Kulakkada) 		1613011001NRG23031120220988116 03/11/2022 SYAMALA B 1613011001WL047122 SYAMALA B 00127 FDRL0001308 622 622 Processed 14/12/2022 7193770508 SYAMALA B ()
21 Vettikkavala KL-13-011-001-007/391
(Kulakkada) 		1613011001NRG23031120220988119 03/11/2022 LATHA P 1613011001WL047122 LATHA P 00127 FDRL0001308 311 311 Processed 14/12/2022 7193770498 LATHA P ()
22 Vettikkavala KL-13-011-001-007/398
(Kulakkada) 		1613011001NRG23031120220988120 03/11/2022 SOPHY B 1613011001WL047122 SOPHY B 00127 FDRL0001308 622 622 Processed 14/12/2022 7193770482 SOPHY B ()
23 Vettikkavala KL-13-011-001-007/4
(Kulakkada) 		1613011001NRG23031120220988121 03/11/2022 Rajan 1613011001WL047122 Rajan 00127 FDRL0001308 311 311 Processed 14/12/2022 7193770507 Rajan ()
24 Vettikkavala KL-13-011-001-007/402
(Kulakkada) 		1613011001NRG23031120220988123 03/11/2022 AMBILY C 1613011001WL047122 AMBILY C 00127 FDRL0001308 622 622 Processed 14/12/2022 7193770499 AMBILY C ()
25 Vettikkavala KL-13-011-001-007/413
(Kulakkada) 		1613011001NRG23031120220988124 03/11/2022 SINDHU O B 1613011001WL047122 SINDHU O B 00127 FDRL0001308 311 311 Processed 14/12/2022 7193770491 SINDHU O B ()
26 Vettikkavala KL-13-011-001-007/61
(Kulakkada) 		1613011001NRG23031120220988136 03/11/2022 ANJALI P S 1613011001WL047122 ANJALI P S 00127 FDRL0001308 311 311 Processed 14/12/2022 7193770495 ANJALI P S ()
27 Vettikkavala KL-13-011-001-007/65
(Kulakkada) 		1613011001NRG23031120220988137 03/11/2022 Mani J 1613011001WL047122 Mani J 00127 FDRL0001308 311 311 Processed 14/12/2022 7193770483 Mani J ()
28 Vettikkavala KL-13-011-001-007/71
(Kulakkada) 		1613011001NRG23031120220988140 03/11/2022 Bharathi.K 1613011001WL047122 Bharathi.K 00127 FDRL0001308 311 311 Processed 14/12/2022 7193770477 Bharathi.K ()
29 Vettikkavala KL-13-011-001-007/84
(Kulakkada) 		1613011001NRG23031120220988142 03/11/2022 Santhamma.T 1613011001WL047122 Santhamma.T 00127 FDRL0001308 622 622 Processed 14/12/2022 7193770481 Santhamma.T ()
30 Vettikkavala KL-13-011-001-007/88
(Kulakkada) 		1613011001NRG23031120220988145 03/11/2022 Nanikutty 1613011001WL047122 Nanikutty 00127 FDRL0001308 622 622 Processed 14/12/2022 7193770489 Nanikutty ()
31 Vettikkavala KL-13-011-001-007/94
(Kulakkada) 		1613011001NRG23031120220988150 03/11/2022 Sarada.K 1613011001WL047122 Sarada.K 00127 FDRL0001308 622 622 Processed 14/12/2022 7193770485 Sarada.K ()
32 Vettikkavala KL-13-011-001-007/98
(Kulakkada) 		1613011001NRG23031120220988153 03/11/2022 Sasidharan 1613011001WL047122 Sasidharan 00127 FDRL0001308 311 311 Processed 14/12/2022 7193770502 Sasidharan ()
33 Vettikkavala KL-13-011-001-008/490
(Kulakkada) 		1613011001NRG23031120220988155 03/11/2022 THANKACHAN M 1613011001WL047122 THANKACHAN M 00127 FDRL0001308 311 311 Processed 14/12/2022 7193770500 THANKACHAN M ()
SubTotal 15861 15861
34 Vettikkavala KL-13-011-001-007/115
(Kulakkada) 		1613011001NRG23031120220988036 03/11/2022 KAMALAKSHI 1613011001WL047122 KAMALAKSHI 00415 SBIN0005047 622 622 Processed 14/12/2022 7193770514 MRS KAMALAKSHI ()
35 Vettikkavala KL-13-011-001-007/139
(Kulakkada) 		1613011001NRG23031120220988049 03/11/2022 SYAMALA P 1613011001WL047122 SYAMALA P 00415 SBIN0005047 311 311 Processed 14/12/2022 7193770513 MRS SYAMALA P ()
36 Vettikkavala KL-13-011-001-007/331
(Kulakkada) 		1613011001NRG23031120220988095 03/11/2022 SUSEELA 1613011001WL047122 SUSEELA 00415 SBIN0005047 622 622 Processed 14/12/2022 7193770515 MRS SUSEELA ()
37 Vettikkavala KL-13-011-001-007/378
(Kulakkada) 		1613011001NRG23031120220988112 03/11/2022 THANKAMANI S 1613011001WL047122 THANKAMANI S 00415 SBIN0005047 311 311 Processed 14/12/2022 7193770511 MRS THANKAMANI S ()
38 Vettikkavala KL-13-011-001-007/390
(Kulakkada) 		1613011001NRG23031120220988118 03/11/2022 BINDHU O 1613011001WL047122 BINDHU O 00415 SBIN0005047 622 622 Processed 14/12/2022 7193770516 MRS BINDHU O ()
39 Vettikkavala KL-13-011-001-007/422
(Kulakkada) 		1613011001NRG23031120220988127 03/11/2022 SARASWATHY K 1613011001WL047122 SARASWATHY K 00415 SBIN0005047 622 622 Processed 14/12/2022 7193770510 MRS SARASWATHY K ()
40 Vettikkavala KL-13-011-001-007/424
(Kulakkada) 		1613011001NRG23031120220988128 03/11/2022 VALSA 1613011001WL047122 VALSA 00415 SBIN0005047 622 622 Processed 14/12/2022 7193770512 MRS VALSA ()
SubTotal 3732 3732
41 Vettikkavala KL-13-011-001-007/369
(Kulakkada) 		1613011001NRG23031120220988111 03/11/2022 NARAYAN A 1613011001WL047122 NARAYAN A 00415 SBIN0070063 622 622 Processed 14/12/2022 7193770518 MR NARAYANAN A ()
42 Vettikkavala KL-13-011-001-007/369
(Kulakkada) 		1613011001NRG23031120220988110 03/11/2022 SANTHA A 1613011001WL047122 SANTHA A 00415 SBIN0070063 622 622 Processed 14/12/2022 7193770517 MR SANTHA A ()
SubTotal 1244 1244
43 Vettikkavala KL-13-011-001-007/10
(Kulakkada) 		1613011001NRG23031120220988028 03/11/2022 RAJAN J 1613011001WL047122 RAJAN J 00415 SBIN0070361 622 622 Processed 14/12/2022 7193770522 MR RAJAN J ()
44 Vettikkavala KL-13-011-001-007/137
(Kulakkada) 		1613011001NRG23031120220988047 03/11/2022 GOVIDRAJ P R 1613011001WL047122 GOVIDRAJ P R 00415 SBIN0070361 311 311 Processed 14/12/2022 7193770524 MR GOVINDRAJ P R ()
45 Vettikkavala KL-13-011-001-007/321
(Kulakkada) 		1613011001NRG23031120220988092 03/11/2022 SUSEELA 1613011001WL047122 SUSEELA 00415 SBIN0070361 622 622 Processed 14/12/2022 7193770520 MRS SUSEELA K ()
46 Vettikkavala KL-13-011-001-007/352
(Kulakkada) 		1613011001NRG23031120220988101 03/11/2022 RADHA 1613011001WL047122 RADHA 00415 SBIN0070361 622 622 Processed 14/12/2022 7193770519 MRS RADHA K ()
47 Vettikkavala KL-13-011-001-007/357
(Kulakkada) 		1613011001NRG23031120220988103 03/11/2022 Kunju Pennu 1613011001WL047122 Kunju Pennu 00415 SBIN0070361 311 311 Processed 14/12/2022 7193770521 MRS KUNJUPENNU ()
48 Vettikkavala KL-13-011-001-007/367
(Kulakkada) 		1613011001NRG23031120220988109 03/11/2022 THANKAMANI 1613011001WL047122 THANKAMANI 00415 SBIN0070361 622 622 Processed 14/12/2022 7193770525 MRS THANKAMANY K ()
49 Vettikkavala KL-13-011-001-007/420
(Kulakkada) 		1613011001NRG23031120220988126 03/11/2022 MANIKUTTAN P 1613011001WL047122 MANIKUTTAN P 00415 SBIN0070361 622 622 Processed 14/12/2022 7193770523 MR MANIKUTTAN P ()
SubTotal 3732 3732
50 Vettikkavala KL-13-011-001-007/357
(Kulakkada) 		1613011001NRG23031120220988105 03/11/2022 Sakunthala G 1613011001WL047122 Sakunthala G 00657 KLGB0040310 311 311 Processed 14/12/2022 7193770526 Sakunthala G ()
51 Vettikkavala KL-13-011-001-007/428
(Kulakkada) 		1613011001NRG23031120220988129 03/11/2022 Sreekala J 1613011001WL047122 Sreekala J 00657 KLGB0040310 622 622 Processed 14/12/2022 7193770509 Sreekala J ()
SubTotal 933 933
Total 26124 26124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_031122FTO_653161 Federal Bank FDRL0001036 KOTTARAKKARA 622
2 Vettikkavala KL1613011001_031122FTO_653161 Federal Bank FDRL0001308 KALAYAPURAM 15861
3 Vettikkavala KL1613011001_031122FTO_653161 State Bank Of India SBIN0005047 KOTTARAKARA 3732
4 Vettikkavala KL1613011001_031122FTO_653161 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1244
5 Vettikkavala KL1613011001_031122FTO_653161 State Bank Of India SBIN0070361 ENATHU 3732
6 Vettikkavala KL1613011001_031122FTO_653161 Kerala Gramin Bank KLGB0040310 ENATHU 933

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