Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:43:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_301222FTO_890993
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) 		1613011006NRG23301220221479928 30/12/2022 Geetha 1613011006WL064728 Geetha 00078 CNRB0001099 933 933 Processed 04/01/2023 7638285696 Geetha ()
SubTotal 933 933
2 Vettikkavala KL-13-011-006-012/426
(Vettikavala) 		1613011006NRG23301220221479916 30/12/2022 Manju K 1613011006WL064728 Manju K 00078 CNRB0014501 933 933 Processed 04/01/2023 7638285697 Manju K ()
SubTotal 933 933
3 Vettikkavala KL-13-011-006-012/443
(Vettikavala) 		1613011006NRG23301220221479921 30/12/2022 Radhamani A 1613011006WL064728 Radhamani A 00089 CBIN0284354 933 933 Processed 04/01/2023 7638285694 Radhamani A ()
4 Vettikkavala KL-13-011-006-012/457
(Vettikavala) 		1613011006NRG23301220221479926 30/12/2022 lissy shaji 1613011006WL064728 lissy shaji 00089 CBIN0284354 933 933 Processed 04/01/2023 7638285695 lissy shaji ()
SubTotal 1866 1866
5 Vettikkavala KL-13-011-006-012/300
(Vettikavala) 		1613011006NRG23301220221479893 30/12/2022 Mani B 1613011006WL064728 Mani B 00127 FDRL0001270 933 933 Processed 04/01/2023 7638285699 Mani B ()
6 Vettikkavala KL-13-011-006-012/63
(Vettikavala) 		1613011006NRG23301220221479935 30/12/2022 suja K 1613011006WL064728 suja K 00127 FDRL0001270 622 622 Processed 04/01/2023 7638285698 suja K ()
SubTotal 1555 1555
7 Vettikkavala KL-13-011-006-011/174
(Vettikavala) 		1613011006NRG23301220221479839 30/12/2022 Dhanya 1613011006WL064728 Dhanya 00127 FDRL0001327 622 622 Processed 04/01/2023 7638285700 Dhanya ()
8 Vettikkavala KL-13-011-006-012/14
(Vettikavala) 		1613011006NRG23301220221479854 30/12/2022 Remakumary 1613011006WL064728 Remakumary 00127 FDRL0001327 622 622 Processed 04/01/2023 7638285701 Remakumary ()
9 Vettikkavala KL-13-011-006-012/151
(Vettikavala) 		1613011006NRG23301220221479857 30/12/2022 Vijayanpillai 1613011006WL064728 Vijayanpillai 00127 FDRL0001327 933 933 Processed 04/01/2023 7638285703 Vijayanpillai ()
10 Vettikkavala KL-13-011-006-012/16
(Vettikavala) 		1613011006NRG23301220221479860 30/12/2022 Joy T 1613011006WL064728 Joy T 00127 FDRL0001327 311 311 Processed 04/01/2023 7638285713 Joy T ()
11 Vettikkavala KL-13-011-006-012/16
(Vettikavala) 		1613011006NRG23301220221479859 30/12/2022 Nelsy Joy 1613011006WL064728 Nelsy Joy 00127 FDRL0001327 622 622 Processed 04/01/2023 7638285702 Nelsy Joy ()
12 Vettikkavala KL-13-011-006-012/233
(Vettikavala) 		1613011006NRG23301220221479877 30/12/2022 Mani 1613011006WL064728 Mani 00127 FDRL0001327 933 933 Processed 04/01/2023 7638285711 Mani ()
13 Vettikkavala KL-13-011-006-012/316
(Vettikavala) 		1613011006NRG23301220221479899 30/12/2022 Sindhu K 1613011006WL064728 Sindhu K 00127 FDRL0001327 933 933 Processed 04/01/2023 7638285707 Sindhu K ()
14 Vettikkavala KL-13-011-006-012/438
(Vettikavala) 		1613011006NRG23301220221479919 30/12/2022 Leela M 1613011006WL064728 Leela M 00127 FDRL0001327 933 933 Processed 04/01/2023 7638285714 Leela M ()
15 Vettikkavala KL-13-011-006-012/442
(Vettikavala) 		1613011006NRG23301220221479920 30/12/2022 Priya 1613011006WL064728 Priya 00127 FDRL0001327 933 933 Processed 04/01/2023 7638285715 Priya ()
16 Vettikkavala KL-13-011-006-012/57
(Vettikavala) 		1613011006NRG23301220221479932 30/12/2022 Rema Devi 1613011006WL064728 Rema Devi 00127 FDRL0001327 933 933 Processed 04/01/2023 7638285704 Rema Devi ()
17 Vettikkavala KL-13-011-006-012/8
(Vettikavala) 		1613011006NRG23301220221479943 30/12/2022 Suja 1613011006WL064728 Suja 00127 FDRL0001327 622 622 Processed 04/01/2023 7638285705 Suja ()
18 Vettikkavala KL-13-011-006-012/8
(Vettikavala) 		1613011006NRG23301220221479944 30/12/2022 Vargheese 1613011006WL064728 Vargheese 00127 FDRL0001327 933 933 Processed 04/01/2023 7638285706 Vargheese ()
SubTotal 9330 9330
19 Vettikkavala KL-13-011-006-012/307
(Vettikavala) 		1613011006NRG23301220221479896 30/12/2022 Ratnamma 1613011006WL064728 Ratnamma 00415 SBIN0013315 933 933 Processed 04/01/2023 7638285710 MRS RATHNAMMA ()
20 Vettikkavala KL-13-011-006-012/311
(Vettikavala) 		1613011006NRG23301220221479897 30/12/2022 Ratnamma L 1613011006WL064728 Ratnamma L 00415 SBIN0013315 933 933 Processed 04/01/2023 7638285708 MRS RATHNAMMA L ()
21 Vettikkavala KL-13-011-006-012/77
(Vettikavala) 		1613011006NRG23301220221479941 30/12/2022 Rahelkutty 1613011006WL064728 Rahelkutty 00415 SBIN0013315 933 933 Processed 04/01/2023 7638285709 MRS RAHELKUTTY ()
22 Vettikkavala KL-13-011-006-012/9
(Vettikavala) 		1613011006NRG23301220221479954 30/12/2022 Sreekala 1613011006WL064728 Sreekala 00415 SBIN0013315 933 933 Processed 04/01/2023 7638285716 MRS SREEKALA L G ()
SubTotal 3732 3732
23 Vettikkavala KL-13-011-006-012/339
(Vettikavala) 		1613011006NRG23301220221479905 30/12/2022 Latha Devi G 1613011006WL064728 Latha Devi G 00415 SBIN0071114 622 622 Processed 04/01/2023 7638285712 MRS LATHA DEVI G ()
SubTotal 622 622
Total 18971 18971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_301222FTO_890993 Canara Bank CNRB0001099 PUNALUR 933
2 Vettikkavala KL1613011006_301222FTO_890993 Canara Bank CNRB0014501 PUNALUR II 933
3 Vettikkavala KL1613011006_301222FTO_890993 Central Bank of India CBIN0284354 PUNALUR 1866
4 Vettikkavala KL1613011006_301222FTO_890993 Federal Bank FDRL0001270 ILAMBAL 1555
5 Vettikkavala KL1613011006_301222FTO_890993 Federal Bank FDRL0001327 KOKKADU 9330
6 Vettikkavala KL1613011006_301222FTO_890993 State Bank Of India SBIN0013315 KUNNICODE 3732
7 Vettikkavala KL1613011006_301222FTO_890993 State Bank Of India SBIN0071114 KUNNICODE 622

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