Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_071022FTO_557169
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-13-011-003-019/196
(Mylom) 		1613011003NRG23071020220819029 07/10/2022 RAJESHKUMAR R 1613011003WL040141 RAJESHKUMAR R 00078 CNRB0005836 1555 1555 Processed 14/10/2022 5559996512 RAJESHKUMAR R ()
2 Vettikkavala KL-13-011-003-019/237
(Mylom) 		1613011003NRG23071020220819031 07/10/2022 BINDHU T 1613011003WL040141 BINDHU T 00078 CNRB0005836 1555 1555 Processed 14/10/2022 5559996514 BINDHU T ()
3 Vettikkavala KL-13-011-003-019/26
(Mylom) 		1613011003NRG23071020220819034 07/10/2022 LEKHA.S 1613011003WL040141 LEKHA.S 00078 CNRB0005836 1555 1555 Processed 14/10/2022 5559996509 LEKHA.S ()
4 Vettikkavala KL-13-011-003-019/350
(Mylom) 		1613011003NRG23071020220819043 07/10/2022 SYAMALADEVI 1613011003WL040141 SYAMALADEVI 00078 CNRB0005836 1555 1555 Processed 14/10/2022 5559996510 SYAMALADEVI ()
5 Vettikkavala KL-13-011-003-019/351
(Mylom) 		1613011003NRG23071020220819044 07/10/2022 SOBHA P 1613011003WL040141 SOBHA P 00078 CNRB0005836 1244 1244 Processed 14/10/2022 5559996507 SOBHA P ()
6 Vettikkavala KL-13-011-003-019/407
(Mylom) 		1613011003NRG23071020220819048 07/10/2022 SINDHU S 1613011003WL040141 SINDHU S 00078 CNRB0005836 1244 1244 Processed 14/10/2022 5559996513 SINDHU S ()
7 Vettikkavala KL-13-011-003-019/421
(Mylom) 		1613011003NRG23071020220819049 07/10/2022 SUNITHA KUMARY 1613011003WL040141 SUNITHA KUMARY 00078 CNRB0005836 1244 1244 Processed 14/10/2022 5559996508 SUNITHA KUMARY ()
8 Vettikkavala KL-13-011-003-019/424
(Mylom) 		1613011003NRG23071020220819050 07/10/2022 NALINI 1613011003WL040141 NALINI 00078 CNRB0005836 1555 1555 Processed 14/10/2022 5559996515 NALINI ()
9 Vettikkavala KL-13-011-003-019/457
(Mylom) 		1613011003NRG23071020220819051 07/10/2022 CHELLAMMA K 1613011003WL040141 CHELLAMMA K 00078 CNRB0005836 1555 1555 Processed 14/10/2022 5559996511 CHELLAMMA K ()
SubTotal 13062 13062
10 Vettikkavala KL-13-011-003-019/323
(Mylom) 		1613011003NRG23071020220819041 07/10/2022 SARANYA V S 1613011003WL040141 SARANYA V S 00127 FDRL0001308 1244 1244 Processed 14/10/2022 5559996516 SARANYA V S ()
SubTotal 1244 1244
11 Vettikkavala KL-13-011-003-019/387
(Mylom) 		1613011003NRG23071020220819047 07/10/2022 Madhusoodananpillai 1613011003WL040141 Madhusoodananpillai 00415 SBIN0005047 1555 1555 Processed 14/10/2022 5559996518 MRS MADHUSOODANAN PILLAI ()
12 Vettikkavala KL-13-011-003-019/51
(Mylom) 		1613011003NRG23071020220819052 07/10/2022 VILASINI AMMA 1613011003WL040141 VILASINI AMMA 00415 SBIN0005047 1555 1555 Processed 14/10/2022 5559996517 MRS VILASINI AMMA ()
SubTotal 3110 3110
Total 17416 17416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_071022FTO_557169 Canara Bank CNRB0005836 MYLOM 13062
2 Vettikkavala KL1613011003_071022FTO_557169 Federal Bank FDRL0001308 KALAYAPURAM 1244
3 Vettikkavala KL1613011003_071022FTO_557169 State Bank Of India SBIN0005047 KOTTARAKARA 3110

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