Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_011222FTO_767471
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-13-011-005-006/261
(Ummannoor) 		1613011005NRG23011220221216720 01/12/2022 Vijayan T 1613011005WL055621 Vijayan T 00078 CNRB0014505 1866 1866 Processed 14/12/2022 7202743522 Vijayan T ()
2 Vettikkavala KL-13-011-005-006/278
(Ummannoor) 		1613011005NRG23011220221216722 01/12/2022 CHANDRIKA JOYKUTTY 1613011005WL055621 CHANDRIKA JOYKUTTY 00078 CNRB0014505 1866 1866 Processed 14/12/2022 7202743525 CHANDRIKA JOYKUTTY ()
3 Vettikkavala KL-13-011-005-006/372
(Ummannoor) 		1613011005NRG23011220221216729 01/12/2022 Alice Ponnachan 1613011005WL055621 Alice Ponnachan 00078 CNRB0014505 311 311 Processed 14/12/2022 7202743521 Alice Ponnachan ()
4 Vettikkavala KL-13-011-005-006/509
(Ummannoor) 		1613011005NRG23011220221216734 01/12/2022 Neema Mohan 1613011005WL055621 Neema Mohan 00078 CNRB0014505 622 622 Processed 14/12/2022 7202743523 Neema Mohan ()
5 Vettikkavala KL-13-011-005-006/84
(Ummannoor) 		1613011005NRG23011220221216738 01/12/2022 Geetha Kumari 1613011005WL055621 Geetha Kumari 00078 CNRB0014505 1866 1866 Processed 14/12/2022 7202743524 Geetha Kumari ()
SubTotal 6531 6531
6 Vettikkavala KL-13-011-005-006/235
(Ummannoor) 		1613011005NRG23011220221216713 01/12/2022 RAJI MOL 1613011005WL055621 RAJI MOL 00127 FDRL0001225 622 622 Processed 14/12/2022 7202743527 RAJI MOL ()
7 Vettikkavala KL-13-011-005-006/262
(Ummannoor) 		1613011005NRG23011220221216721 01/12/2022 ASHA 1613011005WL055621 ASHA 00127 FDRL0001225 1555 1555 Processed 14/12/2022 7202743526 ASHA ()
8 Vettikkavala KL-13-011-005-007/335
(Ummannoor) 		1613011005NRG23011220221216739 01/12/2022 SOOSAN 1613011005WL055621 SOOSAN 00127 FDRL0001225 1866 1866 Processed 14/12/2022 7202743528 SOOSAN ()
SubTotal 4043 4043
9 Vettikkavala KL-13-011-005-006/251
(Ummannoor) 		1613011005NRG23011220221216716 01/12/2022 VALSA MARIYA 1613011005WL055621 VALSA MARIYA 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7202743531 MRS VALSA MARIYA ()
SubTotal 1866 1866
10 Vettikkavala KL-13-011-005-006/200
(Ummannoor) 		1613011005NRG23011220221216700 01/12/2022 Krishnakumar 1613011005WL055621 Krishnakumar 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7202743532 MRS SINDHU ()
11 Vettikkavala KL-13-011-005-006/252
(Ummannoor) 		1613011005NRG23011220221216717 01/12/2022 Omana R 1613011005WL055621 Omana R 00415 SBIN0070833 1555 1555 Processed 14/12/2022 7202743534 MRS OMANA ()
12 Vettikkavala KL-13-011-005-006/351
(Ummannoor) 		1613011005NRG23011220221216728 01/12/2022 Annamma Raju 1613011005WL055621 Annamma Raju 00415 SBIN0070833 1866 1866 Processed 14/12/2022 7202743533 MRS ANNAMMA RAJU ()
SubTotal 5287 5287
13 Vettikkavala KL-13-011-005-006/279
(Ummannoor) 		1613011005NRG23011220221216723 01/12/2022 LINI SHAJI 1613011005WL055621 LINI SHAJI 00468 UBIN0904091 1866 1866 Processed 14/12/2022 7202743535 LINI SHAJI ()
SubTotal 1866 1866
14 Vettikkavala KL-13-011-005-005/325
(Ummannoor) 		1613011005NRG23011220221216687 01/12/2022 Sudhamony J 1613011005WL055621 Sudhamony J 00657 KLGB0040754 1555 1555 Processed 14/12/2022 7202743530 Sudhamony J ()
15 Vettikkavala KL-13-011-005-006/340
(Ummannoor) 		1613011005NRG23011220221216727 01/12/2022 Omana Bhaskaran 1613011005WL055621 Omana Bhaskaran 00657 KLGB0040754 1866 1866 Processed 14/12/2022 7202743529 Omana Bhaskaran ()
SubTotal 3421 3421
Total 23014 23014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_011222FTO_767471 Canara Bank CNRB0014505 panavely 6531
2 Vettikkavala KL1613011005_011222FTO_767471 Federal Bank FDRL0001225 VALAKOM 4043
3 Vettikkavala KL1613011005_011222FTO_767471 State Bank Of India SBIN0005047 KOTTARAKARA 1866
4 Vettikkavala KL1613011005_011222FTO_767471 State Bank Of India SBIN0070833 VALAKOM 5287
5 Vettikkavala KL1613011005_011222FTO_767471 Union Bank of India UBIN0904091 Ummannoor 1866
6 Vettikkavala KL1613011005_011222FTO_767471 Kerala Gramin Bank KLGB0040754 UMMANOOR 3421

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