Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:18:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_310123FTO_1011957
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-13-011-001-008/310
(Kulakkada) 		1613011001NRG23310120231730538 31/01/2023 Lalitha C 1613011001WL073516 Lalitha C 00078 CNRB0005512 1244 1244 Processed 04/02/2023 8470141656 Lalitha C ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-008/15
(Kulakkada) 		1613011001NRG23310120231730505 31/01/2023 Prasanna Kumari N 1613011001WL073516 Prasanna Kumari N 00127 FDRL0001308 622 622 Processed 04/02/2023 8470141662 Prasanna Kumari N ()
3 Vettikkavala KL-13-011-001-008/17
(Kulakkada) 		1613011001NRG23310120231730511 31/01/2023 Jyothi P G 1613011001WL073516 Jyothi P G 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470141666 Jyothi P G ()
4 Vettikkavala KL-13-011-001-008/35
(Kulakkada) 		1613011001NRG23310120231730546 31/01/2023 Shalini 1613011001WL073516 Shalini 00127 FDRL0001308 933 933 Processed 04/02/2023 8470141659 Shalini ()
5 Vettikkavala KL-13-011-001-008/469
(Kulakkada) 		1613011001NRG23310120231730568 31/01/2023 MAHILAMANI K 1613011001WL073516 MAHILAMANI K 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470141664 MAHILAMANI K ()
6 Vettikkavala KL-13-011-001-008/47
(Kulakkada) 		1613011001NRG23310120231730569 31/01/2023 Ajitha 1613011001WL073516 Ajitha 00127 FDRL0001308 933 933 Processed 04/02/2023 8470141663 Ajitha ()
7 Vettikkavala KL-13-011-001-008/476
(Kulakkada) 		1613011001NRG23310120231730572 31/01/2023 SUJATHA 1613011001WL073516 SUJATHA 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470141658 SUJATHA ()
8 Vettikkavala KL-13-011-001-008/5
(Kulakkada) 		1613011001NRG23310120231730575 31/01/2023 John.D 1613011001WL073516 John.D 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8470141665 John.D ()
9 Vettikkavala KL-13-011-001-008/52
(Kulakkada) 		1613011001NRG23310120231730579 31/01/2023 Subha.B 1613011001WL073516 Subha.B 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470141657 Subha.B ()
10 Vettikkavala KL-13-011-001-008/59
(Kulakkada) 		1613011001NRG23310120231730582 31/01/2023 Daniel Y 1613011001WL073516 Daniel Y 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8470141660 Daniel Y ()
11 Vettikkavala KL-13-011-001-009/3
(Kulakkada) 		1613011001NRG23310120231730596 31/01/2023 Prasannakumari M 1613011001WL073516 Prasannakumari M 00127 FDRL0001308 933 933 Processed 04/02/2023 8470141661 Prasannakumari M ()
SubTotal 11818 11818
12 Vettikkavala KL-13-011-001-008/102
(Kulakkada) 		1613011001NRG23310120231730496 31/01/2023 ATHIRA KRISHANAN 1613011001WL073516 ATHIRA KRISHANAN 00176 IDIB000K075 311 311 Processed 04/02/2023 8470141667 ATHIRA KRISHANAN ()
SubTotal 311 311
13 Vettikkavala KL-13-011-001-008/11
(Kulakkada) 		1613011001NRG23310120231730498 31/01/2023 B SYAMALA KUMARI 1613011001WL073516 B SYAMALA KUMARI 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8470141668 B SYAMALA KUMARI ()
SubTotal 1555 1555
14 Vettikkavala KL-13-011-001-008/366
(Kulakkada) 		1613011001NRG23310120231730551 31/01/2023 Janaki A 1613011001WL073516 Janaki A 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8470141669 MRS JANAKI A ()
15 Vettikkavala KL-13-011-001-008/370
(Kulakkada) 		1613011001NRG23310120231730552 31/01/2023 Usha 1613011001WL073516 Usha 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8470141671 MRS USHA ()
16 Vettikkavala KL-13-011-001-008/448
(Kulakkada) 		1613011001NRG23310120231730565 31/01/2023 SHYLAJAKUMARY 1613011001WL073516 SHYLAJAKUMARY 00415 SBIN0005047 933 933 Processed 04/02/2023 8470141670 MRS SHYLAJA KUMARI ()
SubTotal 3421 3421
Total 18349 18349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_310123FTO_1011957 Canara Bank CNRB0005512 CHEERANKAVU 1244
2 Vettikkavala KL1613011001_310123FTO_1011957 Federal Bank FDRL0001308 KALAYAPURAM 11818
3 Vettikkavala KL1613011001_310123FTO_1011957 Indian Bank IDIB000K075 KOTTARAKARA 311
4 Vettikkavala KL1613011001_310123FTO_1011957 Indian Bank IDIB000P084 PUTHUR 1555
5 Vettikkavala KL1613011001_310123FTO_1011957 State Bank Of India SBIN0005047 KOTTARAKARA 3421

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