Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_081122FTO_674576
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-13-011-006-012/471
(Vettikavala) 		1613011006NRG23081120221025821 08/11/2022 Geetha 1613011006WL048518 Geetha 00078 CNRB0001099 622 622 Processed 14/12/2022 7194900930 Geetha ()
SubTotal 622 622
2 Vettikkavala KL-13-011-006-012/323
(Vettikavala) 		1613011006NRG23081120221025797 08/11/2022 Binu V 1613011006WL048518 Binu V 00078 CNRB0014501 311 311 Processed 14/12/2022 7194900934 Binu V ()
3 Vettikkavala KL-13-011-006-012/350
(Vettikavala) 		1613011006NRG23081120221025806 08/11/2022 Suni K 1613011006WL048518 Suni K 00078 CNRB0014501 622 622 Processed 14/12/2022 7194900932 Suni K ()
4 Vettikkavala KL-13-011-006-012/426
(Vettikavala) 		1613011006NRG23081120221025810 08/11/2022 Manju K 1613011006WL048518 Manju K 00078 CNRB0014501 311 311 Processed 14/12/2022 7194900931 Manju K ()
5 Vettikkavala KL-13-011-006-012/74
(Vettikavala) 		1613011006NRG23081120221025835 08/11/2022 Radha V 1613011006WL048518 Radha V 00078 CNRB0014501 622 622 Processed 14/12/2022 7194900933 Radha V ()
6 Vettikkavala KL-13-011-006-012/90
(Vettikavala) 		1613011006NRG23081120221025848 08/11/2022 Revathy 1613011006WL048518 Revathy 00078 CNRB0014501 622 622 Processed 14/12/2022 7194900935 Revathy ()
SubTotal 2488 2488
7 Vettikkavala KL-13-011-006-012/443
(Vettikavala) 		1613011006NRG23081120221025815 08/11/2022 Radhamani A 1613011006WL048518 Radhamani A 00089 CBIN0284354 622 622 Processed 14/12/2022 7194900928 Radhamani A ()
8 Vettikkavala KL-13-011-006-012/457
(Vettikavala) 		1613011006NRG23081120221025818 08/11/2022 lissy shaji 1613011006WL048518 lissy shaji 00089 CBIN0284354 622 622 Processed 14/12/2022 7194900929 lissy shaji ()
SubTotal 1244 1244
9 Vettikkavala KL-13-011-006-011/109
(Vettikavala) 		1613011006NRG23081120221025735 08/11/2022 Rajamma 1613011006WL048518 Rajamma 00127 FDRL0001270 622 622 Processed 14/12/2022 7194900936 Rajamma ()
10 Vettikkavala KL-13-011-006-012/173
(Vettikavala) 		1613011006NRG23081120221025754 08/11/2022 Kunjumol 1613011006WL048518 Kunjumol 00127 FDRL0001270 622 622 Processed 14/12/2022 7194900937 Kunjumol ()
11 Vettikkavala KL-13-011-006-012/263
(Vettikavala) 		1613011006NRG23081120221025778 08/11/2022 Prabhakaran Pillai 1613011006WL048518 Prabhakaran Pillai 00127 FDRL0001270 311 311 Processed 14/12/2022 7194900938 Prabhakaran Pillai ()
12 Vettikkavala KL-13-011-006-012/300
(Vettikavala) 		1613011006NRG23081120221025788 08/11/2022 Mani B 1613011006WL048518 Mani B 00127 FDRL0001270 622 622 Processed 14/12/2022 7194900940 Mani B ()
13 Vettikkavala KL-13-011-006-012/63
(Vettikavala) 		1613011006NRG23081120221025831 08/11/2022 suja K 1613011006WL048518 suja K 00127 FDRL0001270 622 622 Processed 14/12/2022 7194900939 suja K ()
SubTotal 2799 2799
14 Vettikkavala KL-13-011-006-012/140
(Vettikavala) 		1613011006NRG23081120221025749 08/11/2022 Mathew kutty 1613011006WL048518 Mathew kutty 00127 FDRL0001327 622 622 Processed 14/12/2022 7194900944 Mathew kutty ()
15 Vettikkavala KL-13-011-006-012/16
(Vettikavala) 		1613011006NRG23081120221025753 08/11/2022 Joy T 1613011006WL048518 Joy T 00127 FDRL0001327 622 622 Processed 14/12/2022 7194900945 Joy T ()
16 Vettikkavala KL-13-011-006-012/259
(Vettikavala) 		1613011006NRG23081120221025775 08/11/2022 Divakaran 1613011006WL048518 Divakaran 00127 FDRL0001327 622 622 Processed 14/12/2022 7194900943 Divakaran ()
17 Vettikkavala KL-13-011-006-012/27
(Vettikavala) 		1613011006NRG23081120221025781 08/11/2022 Mariyamma 1613011006WL048518 Mariyamma 00127 FDRL0001327 622 622 Processed 14/12/2022 7194900941 Mariyamma ()
18 Vettikkavala KL-13-011-006-012/282
(Vettikavala) 		1613011006NRG23081120221025785 08/11/2022 Thulasi P 1613011006WL048518 Thulasi P 00127 FDRL0001327 311 311 Processed 14/12/2022 7194900946 Thulasi P ()
19 Vettikkavala KL-13-011-006-012/438
(Vettikavala) 		1613011006NRG23081120221025813 08/11/2022 Leela M 1613011006WL048518 Leela M 00127 FDRL0001327 622 622 Processed 14/12/2022 7194900948 Leela M ()
20 Vettikkavala KL-13-011-006-012/442
(Vettikavala) 		1613011006NRG23081120221025814 08/11/2022 Priya 1613011006WL048518 Priya 00127 FDRL0001327 622 622 Processed 14/12/2022 7194900947 Priya ()
21 Vettikkavala KL-13-011-006-012/99
(Vettikavala) 		1613011006NRG23081120221025853 08/11/2022 Molamma 1613011006WL048518 Molamma 00127 FDRL0001327 622 622 Processed 14/12/2022 7194900942 Molamma ()
SubTotal 4665 4665
22 Vettikkavala KL-13-011-006-012/224
(Vettikavala) 		1613011006NRG23081120221025768 08/11/2022 Podiyamma 1613011006WL048518 Podiyamma 00176 IDIB000C046 622 622 Processed 14/12/2022 7194900949 Podiyamma ()
SubTotal 622 622
23 Vettikkavala KL-13-011-006-012/121
(Vettikavala) 		1613011006NRG23081120221025742 08/11/2022 surendren 1613011006WL048518 surendren 00176 IDIB000P213 311 311 Processed 14/12/2022 7194900950 surendren ()
SubTotal 311 311
24 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG23081120221025803 08/11/2022 Radhakrishna pillai R 1613011006WL048518 Radhakrishna pillai R 00415 SBIN0013315 311 311 Processed 14/12/2022 7194900951 MR RADHAKRISHNA PILLAI R ()
SubTotal 311 311
25 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG23081120221025844 08/11/2022 Raju 1613011006WL048518 Raju 00415 SBIN0070059 622 622 Processed 14/12/2022 7194900952 MR RAJU GEORGE ()
SubTotal 622 622
26 Vettikkavala KL-13-011-006-012/348
(Vettikavala) 		1613011006NRG23081120221025804 08/11/2022 Nalini R 1613011006WL048518 Nalini R 00415 SBIN0070834 622 622 Processed 14/12/2022 7194900954 MRS NALINI R ()
27 Vettikkavala KL-13-011-006-012/447
(Vettikavala) 		1613011006NRG23081120221025816 08/11/2022 shaji k y 1613011006WL048518 shaji k y 00415 SBIN0070834 311 311 Processed 14/12/2022 7194900955 MR SHAJI K Y ()
28 Vettikkavala KL-13-011-006-012/481
(Vettikavala) 		1613011006NRG23081120221025822 08/11/2022 Thankamma N 1613011006WL048518 Thankamma N 00415 SBIN0070834 622 622 Processed 14/12/2022 7194900953 MRS THANKAMMA ()
SubTotal 1555 1555
29 Vettikkavala KL-13-011-006-012/270
(Vettikavala) 		1613011006NRG23081120221025783 08/11/2022 Bindhu R S 1613011006WL048518 Bindhu R S 00415 SBIN0071114 622 622 Processed 14/12/2022 7194900957 MRS BINDU R S ()
30 Vettikkavala KL-13-011-006-012/434
(Vettikavala) 		1613011006NRG23081120221025812 08/11/2022 Nirmmala S 1613011006WL048518 Nirmmala S 00415 SBIN0071114 311 311 Processed 14/12/2022 7194900956 MRS NIRMALA S ()
SubTotal 933 933
Total 16172 16172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_081122FTO_674576 Canara Bank CNRB0001099 PUNALUR 622
2 Vettikkavala KL1613011006_081122FTO_674576 Canara Bank CNRB0014501 PUNALUR II 2488
3 Vettikkavala KL1613011006_081122FTO_674576 Central Bank of India CBIN0284354 PUNALUR 1244
4 Vettikkavala KL1613011006_081122FTO_674576 Federal Bank FDRL0001270 ILAMBAL 2799
5 Vettikkavala KL1613011006_081122FTO_674576 Federal Bank FDRL0001327 KOKKADU 4665
6 Vettikkavala KL1613011006_081122FTO_674576 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 622
7 Vettikkavala KL1613011006_081122FTO_674576 Indian Bank IDIB000P213 PUNALUR 311
8 Vettikkavala KL1613011006_081122FTO_674576 State Bank Of India SBIN0013315 KUNNICODE 311
9 Vettikkavala KL1613011006_081122FTO_674576 State Bank Of India SBIN0070059 PUNALUR 622
10 Vettikkavala KL1613011006_081122FTO_674576 State Bank Of India SBIN0070834 PSB-PUNALUR 1555
11 Vettikkavala KL1613011006_081122FTO_674576 State Bank Of India SBIN0071114 KUNNICODE 933

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