Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_141122FTO_693653
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-13-011-003-016/172
(Mylom) 		1613011003NRG23141120221064042 14/11/2022 BABY.M 1613011003WL049963 BABY.M 00078 CNRB0002681 622 622 Processed 14/12/2022 7196026390 BABY.M ()
2 Vettikkavala KL-13-011-003-016/39
(Mylom) 		1613011003NRG23141120221064061 14/11/2022 SUSEELA.C 1613011003WL049963 SUSEELA.C 00078 CNRB0002681 1866 1866 Processed 14/12/2022 7196026391 SUSEELA.C ()
3 Vettikkavala KL-13-011-003-016/429
(Mylom) 		1613011003NRG23141120221064065 14/11/2022 SUMA R 1613011003WL049963 SUMA R 00078 CNRB0002681 1866 1866 Processed 14/12/2022 7196026392 SUMA R ()
SubTotal 4354 4354
4 Vettikkavala KL-13-011-003-016/411
(Mylom) 		1613011003NRG23141120221064064 14/11/2022 BINDHU L G 1613011003WL049963 BINDHU L G 00176 IDIB000K075 1244 1244 Processed 14/12/2022 7196026393 BINDHU L G ()
SubTotal 1244 1244
5 Vettikkavala KL-13-011-003-016/338
(Mylom) 		1613011003NRG23141120221064056 14/11/2022 VASANTHA 1613011003WL049963 VASANTHA 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7196026397 MRS VASANTHA ()
SubTotal 1866 1866
6 Vettikkavala KL-13-011-003-016/429
(Mylom) 		1613011003NRG23141120221064066 14/11/2022 SURESH P 1613011003WL049963 SURESH P 00415 SBIN0070063 1244 1244 Processed 14/12/2022 7196026398 MR SURESH P ()
SubTotal 1244 1244
7 Vettikkavala KL-13-011-003-016/430
(Mylom) 		1613011003NRG23141120221064067 14/11/2022 ZEENATH K 1613011003WL049963 ZEENATH K 00415 SBIN0070272 1555 1555 Processed 14/12/2022 7196026399 MRS ZEENATH K ()
SubTotal 1555 1555
8 Vettikkavala KL-13-011-003-016/367
(Mylom) 		1613011003NRG23141120221064059 14/11/2022 RAVI S 1613011003WL049963 RAVI S 00462 UCBA0002906 1866 1866 Processed 14/12/2022 7196026402 RAVI S ()
9 Vettikkavala KL-13-011-003-016/388
(Mylom) 		1613011003NRG23141120221064060 14/11/2022 MOHANAN S 1613011003WL049963 MOHANAN S 00462 UCBA0002906 1866 1866 Processed 14/12/2022 7196026403 MOHANAN S ()
10 Vettikkavala KL-13-011-003-017/394
(Mylom) 		1613011003NRG23141120221064076 14/11/2022 SHARIKA R S 1613011003WL049963 SHARIKA R S 00462 UCBA0002906 1866 1866 Processed 14/12/2022 7196026401 SHARIKA R S ()
SubTotal 5598 5598
11 Vettikkavala KL-13-011-003-016/402
(Mylom) 		1613011003NRG23141120221064062 14/11/2022 ANUPAMA RAJ 1613011003WL049963 ANUPAMA RAJ 00468 UBIN0552801 1866 1866 Processed 14/12/2022 7196026400 ANUPAMA RAJ ()
SubTotal 1866 1866
12 Vettikkavala KL-13-011-003-016/358
(Mylom) 		1613011003NRG23141120221064058 14/11/2022 SUSEELA N 1613011003WL049963 SUSEELA N 00657 KLGB0040572 1866 1866 Processed 14/12/2022 7196026394 SUSEELA N ()
13 Vettikkavala KL-13-011-003-016/406
(Mylom) 		1613011003NRG23141120221064063 14/11/2022 BISMI BABU B 1613011003WL049963 BISMI BABU B 00657 KLGB0040572 1866 1866 Processed 14/12/2022 7196026396 BISMI BABU B ()
14 Vettikkavala KL-13-011-003-016/72
(Mylom) 		1613011003NRG23141120221064070 14/11/2022 SANKARAN KUTTY 1613011003WL049963 SANKARAN KUTTY 00657 KLGB0040572 933 933 Processed 14/12/2022 7196026395 SANKARAN KUTTY ()
SubTotal 4665 4665
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_141122FTO_693653 Canara Bank CNRB0002681 KOTTARAKKARA 4354
2 Vettikkavala KL1613011003_141122FTO_693653 Indian Bank IDIB000K075 KOTTARAKARA 1244
3 Vettikkavala KL1613011003_141122FTO_693653 State Bank Of India SBIN0005047 KOTTARAKARA 1866
4 Vettikkavala KL1613011003_141122FTO_693653 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1244
5 Vettikkavala KL1613011003_141122FTO_693653 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555
6 Vettikkavala KL1613011003_141122FTO_693653 UCO Bank UCBA0002906 KOTTARAKARA 5598
7 Vettikkavala KL1613011003_141122FTO_693653 Union Bank of India UBIN0552801 KOTTARAKKARA 1866
8 Vettikkavala KL1613011003_141122FTO_693653 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 4665

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