Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:52:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_260922FTO_515311
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-13-011-001-019/276
(Kulakkada) 		1613011001NRG23260920220767023 26/09/2022 Lalithamma 1613011001WL037561 Lalithamma 00078 CNRB0004669 1866 1866 Processed 05/10/2022 5231900212 Lalithamma ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-019/280
(Kulakkada) 		1613011001NRG23260920220767024 26/09/2022 Sreelatha N 1613011001WL037561 Sreelatha N 00127 FDRL0001036 1866 1866 Processed 05/10/2022 5231900218 Sreelatha N ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-001-019/339
(Kulakkada) 		1613011001NRG23260920220767036 26/09/2022 LakshmikuttyAmma G 1613011001WL037561 LakshmikuttyAmma G 00176 IDIB000K121 1866 1866 Processed 05/10/2022 5231900219 LakshmikuttyAmma G ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-001-019/91
(Kulakkada) 		1613011001NRG23260920220767064 26/09/2022 Jayakumary Amma 1613011001WL037561 Jayakumary Amma 00176 IDIB000P084 1866 1866 Processed 05/10/2022 5231900221 Jayakumary Amma ()
5 Vettikkavala KL-13-011-001-019/91
(Kulakkada) 		1613011001NRG23260920220767065 26/09/2022 Omanayamma 1613011001WL037561 Omanayamma 00176 IDIB000P084 1866 1866 Processed 05/10/2022 5231900220 Omanayamma ()
SubTotal 3732 3732
6 Vettikkavala KL-13-011-001-019/297
(Kulakkada) 		1613011001NRG23260920220767027 26/09/2022 RADHA 1613011001WL037561 RADHA 00415 SBIN0005047 1555 1555 Processed 05/10/2022 5231900228 MRS RADHA ()
7 Vettikkavala KL-13-011-001-019/309
(Kulakkada) 		1613011001NRG23260920220767030 26/09/2022 Liossy A 1613011001WL037561 Liossy A 00415 SBIN0005047 933 933 Processed 05/10/2022 5231900226 MRS LISSY A ()
8 Vettikkavala KL-13-011-001-019/380
(Kulakkada) 		1613011001NRG23260920220767038 26/09/2022 RAJENDRAN 1613011001WL037561 RAJENDRAN 00415 SBIN0005047 1555 1555 Processed 05/10/2022 5231900227 MR RAJENDRAN ()
SubTotal 4043 4043
9 Vettikkavala KL-13-011-001-019/29
(Kulakkada) 		1613011001NRG23260920220767026 26/09/2022 Ramachandranpillai 1613011001WL037561 Ramachandranpillai 00415 SBIN0070293 1244 1244 Processed 05/10/2022 5231900229 MR RAMACHANDRAN PILLAI R ()
10 Vettikkavala KL-13-011-001-019/302
(Kulakkada) 		1613011001NRG23260920220767029 26/09/2022 USHAKUMARY M 1613011001WL037561 USHAKUMARY M 00415 SBIN0070293 1866 1866 Processed 05/10/2022 5231900230 MRS USHAKUMARY M ()
SubTotal 3110 3110
11 Vettikkavala KL-13-011-001-019/112
(Kulakkada) 		1613011001NRG23260920220767000 26/09/2022 SHEEJA 1613011001WL037561 SHEEJA 00545 CSBK0000081 1555 1555 Processed 05/10/2022 5231900216 SHEEJA ()
12 Vettikkavala KL-13-011-001-019/218
(Kulakkada) 		1613011001NRG23260920220767016 26/09/2022 Prasanna 1613011001WL037561 Prasanna 00545 CSBK0000081 1866 1866 Processed 05/10/2022 5231900213 Prasanna ()
13 Vettikkavala KL-13-011-001-019/315
(Kulakkada) 		1613011001NRG23260920220767031 26/09/2022 Manjusha S R 1613011001WL037561 Manjusha S R 00545 CSBK0000081 1244 1244 Processed 05/10/2022 5231900215 Manjusha S R ()
14 Vettikkavala KL-13-011-001-019/334
(Kulakkada) 		1613011001NRG23260920220767035 26/09/2022 Vasanthakumari 1613011001WL037561 Vasanthakumari 00545 CSBK0000081 1555 1555 Processed 05/10/2022 5231900214 Vasanthakumari ()
15 Vettikkavala KL-13-011-001-019/340
(Kulakkada) 		1613011001NRG23260920220767037 26/09/2022 Vasanthakumari 1613011001WL037561 Vasanthakumari 00545 CSBK0000081 1555 1555 Processed 05/10/2022 5231900217 Vasanthakumari ()
SubTotal 7775 7775
16 Vettikkavala KL-13-011-001-016/292
(Kulakkada) 		1613011001NRG23260920220766995 26/09/2022 REMADEVI 1613011001WL037561 REMADEVI 00657 KLGB0040620 1866 1866 Processed 05/10/2022 5231900222 REMADEVI ()
17 Vettikkavala KL-13-011-001-019/272
(Kulakkada) 		1613011001NRG23260920220767021 26/09/2022 Shani S 1613011001WL037561 Shani S 00657 KLGB0040620 933 933 Processed 05/10/2022 5231900223 Shani S ()
18 Vettikkavala KL-13-011-001-019/331
(Kulakkada) 		1613011001NRG23260920220767034 26/09/2022 Remadevi 1613011001WL037561 Remadevi 00657 KLGB0040620 1555 1555 Processed 05/10/2022 5231900224 Remadevi ()
SubTotal 4354 4354
19 Vettikkavala KL-13-011-001-019/301
(Kulakkada) 		1613011001NRG23260920220767028 26/09/2022 THULASI 1613011001WL037561 THULASI 00657 KLGB0040639 622 622 Processed 05/10/2022 5231900225 THULASI ()
SubTotal 622 622
Total 29234 29234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_260922FTO_515311 Canara Bank CNRB0004669 Puthoor 1866
2 Vettikkavala KL1613011001_260922FTO_515311 Federal Bank FDRL0001036 KOTTARAKKARA 1866
3 Vettikkavala KL1613011001_260922FTO_515311 Indian Bank IDIB000K121 KAITHACODE 1866
4 Vettikkavala KL1613011001_260922FTO_515311 Indian Bank IDIB000P084 PUTHUR 3732
5 Vettikkavala KL1613011001_260922FTO_515311 State Bank Of India SBIN0005047 KOTTARAKARA 4043
6 Vettikkavala KL1613011001_260922FTO_515311 State Bank Of India SBIN0070293 PUTHOOR 3110
7 Vettikkavala KL1613011001_260922FTO_515311 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 7775
8 Vettikkavala KL1613011001_260922FTO_515311 Kerala Gramin Bank KLGB0040620 PUTHOOR 4354
9 Vettikkavala KL1613011001_260922FTO_515311 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 622

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