Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_070722FTO_227471
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-13-011-005-001/289
(Ummannoor) 		1613011005NRG23070720220299760 07/07/2022 Omana R 1613011005WL018166 Omana R 00078 CNRB0002681 311 311 Processed 12/07/2022 3006312051 Omana R ()
SubTotal 311 311
2 Vettikkavala KL-13-011-005-001/174
(Ummannoor) 		1613011005NRG23070720220299749 07/07/2022 OOMMEN BABU 1613011005WL018166 OOMMEN BABU 00127 FDRL0001036 1244 1244 Processed 12/07/2022 3006312056 OOMMEN BABU ()
3 Vettikkavala KL-13-011-005-001/314
(Ummannoor) 		1613011005NRG23070720220299766 07/07/2022 SUJAMOL K 1613011005WL018166 SUJAMOL K 00127 FDRL0001036 1244 1244 Processed 12/07/2022 3006312054 SUJAMOL K ()
4 Vettikkavala KL-13-011-005-001/58
(Ummannoor) 		1613011005NRG23070720220299781 07/07/2022 MINI JOSE 1613011005WL018166 MINI JOSE 00127 FDRL0001036 1555 1555 Processed 12/07/2022 3006312055 MINI JOSE ()
SubTotal 4043 4043
5 Vettikkavala KL-13-011-005-001/245
(Ummannoor) 		1613011005NRG23070720220299756 07/07/2022 Gopalakrishna Pillai 1613011005WL018166 Gopalakrishna Pillai 00127 FDRL0001224 311 311 Processed 12/07/2022 3006312057 Gopalakrishna Pillai ()
SubTotal 311 311
6 Vettikkavala KL-13-011-005-001/334
(Ummannoor) 		1613011005NRG23070720220299770 07/07/2022 laly.t.d 1613011005WL018166 laly.t.d 00176 IDIB000K075 1555 1555 Processed 12/07/2022 3006312058 laly.t.d ()
SubTotal 1555 1555
7 Vettikkavala KL-13-011-005-001/294
(Ummannoor) 		1613011005NRG23070720220299762 07/07/2022 mariyamma 1613011005WL018166 mariyamma 00415 SBIN0005047 1244 1244 Processed 12/07/2022 3006312060 MRS MARIYAMMA ()
8 Vettikkavala KL-13-011-005-002/403
(Ummannoor) 		1613011005NRG23070720220299786 07/07/2022 santha kumari.c 1613011005WL018166 santha kumari.c 00415 SBIN0005047 1244 1244 Processed 12/07/2022 3006312062 MRS SANTHAKUMARI C ()
9 Vettikkavala KL-13-011-005-002/422
(Ummannoor) 		1613011005NRG23070720220299787 07/07/2022 valsala 1613011005WL018166 valsala 00415 SBIN0005047 1555 1555 Processed 12/07/2022 3006312061 VALSALA ()
SubTotal 4043 4043
10 Vettikkavala KL-13-011-005-001/139
(Ummannoor) 		1613011005NRG23070720220299747 07/07/2022 VIJAYAN K 1613011005WL018166 VIJAYAN K 00415 SBIN0070063 1244 1244 Processed 12/07/2022 3006312064 MR VIJAYAN K ()
11 Vettikkavala KL-13-011-005-001/370
(Ummannoor) 		1613011005NRG23070720220299773 07/07/2022 VALSALA.L 1613011005WL018166 VALSALA.L 00415 SBIN0070063 1555 1555 Processed 12/07/2022 3006312063 MRS VALSALAL VALSALAL ()
SubTotal 2799 2799
12 Vettikkavala KL-13-011-005-001/196
(Ummannoor) 		1613011005NRG23070720220299751 07/07/2022 Jyothilekshmi 1613011005WL018166 Jyothilekshmi 00415 SBIN0070832 1555 1555 Processed 12/07/2022 3006312067 MRS JYOTHILEKSHMI CS ()
13 Vettikkavala KL-13-011-005-001/24
(Ummannoor) 		1613011005NRG23070720220299755 07/07/2022 SIVARAJAN C 1613011005WL018166 SIVARAJAN C 00415 SBIN0070832 1555 1555 Processed 12/07/2022 3006312065 MR SIVARAJAN C ()
14 Vettikkavala KL-13-011-005-001/409
(Ummannoor) 		1613011005NRG23070720220299775 07/07/2022 sudarsanan 1613011005WL018166 sudarsanan 00415 SBIN0070832 622 622 Processed 12/07/2022 3006312066 MR SUDARSANAN K ()
SubTotal 3732 3732
15 Vettikkavala KL-13-011-005-001/297
(Ummannoor) 		1613011005NRG23070720220299763 07/07/2022 RAVEENDRAN PILLAI 1613011005WL018166 RAVEENDRAN PILLAI 00462 UCBA0002906 1244 1244 Processed 12/07/2022 3006312069 RAVEENDRAN PILLAI ()
16 Vettikkavala KL-13-011-005-001/329
(Ummannoor) 		1613011005NRG23070720220299768 07/07/2022 SHERLY R 1613011005WL018166 SHERLY R 00462 UCBA0002906 622 622 Processed 12/07/2022 3006312068 SHERLY R ()
SubTotal 1866 1866
17 Vettikkavala KL-13-011-005-001/426
(Ummannoor) 		1613011005NRG23070720220299776 07/07/2022 sjuatha 1613011005WL018166 sjuatha 00545 CSBK0000110 1244 1244 Processed 12/07/2022 3006312052 sjuatha ()
18 Vettikkavala KL-13-011-005-001/427
(Ummannoor) 		1613011005NRG23070720220299777 07/07/2022 manu 1613011005WL018166 manu 00545 CSBK0000110 933 933 Processed 12/07/2022 3006312053 manu ()
SubTotal 2177 2177
19 Vettikkavala KL-13-011-005-011/79
(Ummannoor) 		1613011005NRG23070720220299788 07/07/2022 bindhu 1613011005WL018166 bindhu 00657 KLGB0040572 1244 1244 Processed 12/07/2022 3006312059 bindhu ()
SubTotal 1244 1244
Total 22081 22081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_070722FTO_227471 Canara Bank CNRB0002681 KOTTARAKKARA 311
2 Vettikkavala KL1613011005_070722FTO_227471 Federal Bank FDRL0001036 KOTTARAKKARA 4043
3 Vettikkavala KL1613011005_070722FTO_227471 Federal Bank FDRL0001224 ODANAVATTOM 311
4 Vettikkavala KL1613011005_070722FTO_227471 Indian Bank IDIB000K075 KOTTARAKARA 1555
5 Vettikkavala KL1613011005_070722FTO_227471 State Bank Of India SBIN0005047 KOTTARAKARA 4043
6 Vettikkavala KL1613011005_070722FTO_227471 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2799
7 Vettikkavala KL1613011005_070722FTO_227471 State Bank Of India SBIN0070832 ODANAVATTOM 3732
8 Vettikkavala KL1613011005_070722FTO_227471 UCO Bank UCBA0002906 KOTTARAKARA 1866
9 Vettikkavala KL1613011005_070722FTO_227471 Catholic Syrian Bank Ltd. CSBK0000110 KOTTARAKKARA 2177
10 Vettikkavala KL1613011005_070722FTO_227471 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1244

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