Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:10:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_181022FTO_590125
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-13-011-001-017/222
(Kulakkada) 		1613011001NRG23141020220851414 18/10/2022 Syama T 1613011001WL041666 Syama T 00078 CNRB0004669 933 933 Processed 14/12/2022 7192364679 Syama T ()
2 Vettikkavala KL-13-011-001-017/424
(Kulakkada) 		1613011001NRG23141020220851432 18/10/2022 SYMON 1613011001WL041666 SYMON 00078 CNRB0004669 622 622 Processed 14/12/2022 7192364677 SYMON ()
3 Vettikkavala KL-13-011-001-017/426
(Kulakkada) 		1613011001NRG23141020220851433 18/10/2022 Gracy A 1613011001WL041666 Gracy A 00078 CNRB0004669 311 311 Processed 14/12/2022 7192364678 Gracy A ()
4 Vettikkavala KL-13-011-001-017/430
(Kulakkada) 		1613011001NRG23141020220851434 18/10/2022 MOLLYLALU 1613011001WL041666 MOLLYLALU 00078 CNRB0004669 933 933 Processed 14/12/2022 7192364676 MOLLYLALU ()
SubTotal 2799 2799
5 Vettikkavala KL-13-011-001-017/217
(Kulakkada) 		1613011001NRG23141020220851411 18/10/2022 INDIRA 1613011001WL041666 INDIRA 00127 FDRL0001271 1244 1244 Processed 14/12/2022 7192364680 INDIRA ()
SubTotal 1244 1244
6 Vettikkavala KL-13-011-001-017/108
(Kulakkada) 		1613011001NRG23141020220851391 18/10/2022 Bindhu 1613011001WL041666 Bindhu 00127 FDRL0001740 622 622 Processed 14/12/2022 7192364682 Bindhu ()
7 Vettikkavala KL-13-011-001-017/221
(Kulakkada) 		1613011001NRG23141020220851413 18/10/2022 Lilly Raju 1613011001WL041666 Lilly Raju 00127 FDRL0001740 1244 1244 Processed 14/12/2022 7192364684 Lilly Raju ()
8 Vettikkavala KL-13-011-001-017/393
(Kulakkada) 		1613011001NRG23141020220851426 18/10/2022 SOSAMMA 1613011001WL041666 SOSAMMA 00127 FDRL0001740 933 933 Processed 14/12/2022 7192364683 SOSAMMA ()
9 Vettikkavala KL-13-011-001-017/41
(Kulakkada) 		1613011001NRG23141020220851430 18/10/2022 Leela J 1613011001WL041666 Leela J 00127 FDRL0001740 1244 1244 Processed 14/12/2022 7192364681 Leela J ()
SubTotal 4043 4043
10 Vettikkavala KL-13-011-001-017/117
(Kulakkada) 		1613011001NRG23141020220851394 18/10/2022 SATHYASEELAN PILLAI 1613011001WL041666 SATHYASEELAN PILLAI 00176 IDIB000K075 622 622 Processed 14/12/2022 7192364685 SATHYASEELAN PILLAI ()
SubTotal 622 622
11 Vettikkavala KL-13-011-001-017/383
(Kulakkada) 		1613011001NRG23141020220851425 18/10/2022 Prakash 1613011001WL041666 Prakash 00176 IDIB000P084 311 311 Processed 14/12/2022 7192364686 Prakash ()
12 Vettikkavala KL-13-011-001-017/414
(Kulakkada) 		1613011001NRG23141020220851431 18/10/2022 Valsamma 1613011001WL041666 Valsamma 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192364687 Valsamma ()
SubTotal 1555 1555
13 Vettikkavala KL-13-011-001-017/15
(Kulakkada) 		1613011001NRG23141020220851399 18/10/2022 Usha M 1613011001WL041666 Usha M 00415 SBIN0005047 933 933 Processed 14/12/2022 7192364690 MRS USHA M ()
14 Vettikkavala KL-13-011-001-017/240
(Kulakkada) 		1613011001NRG23141020220851416 18/10/2022 LALITHA 1613011001WL041666 LALITHA 00415 SBIN0005047 933 933 Processed 14/12/2022 7192364691 MRS LALITHA K ()
15 Vettikkavala KL-13-011-001-017/52
(Kulakkada) 		1613011001NRG23141020220851438 18/10/2022 AMBHIKA G 1613011001WL041666 AMBHIKA G 00415 SBIN0005047 311 311 Processed 14/12/2022 7192364689 MRS AMBIKA G ()
SubTotal 2177 2177
16 Vettikkavala KL-13-011-001-017/110
(Kulakkada) 		1613011001NRG23141020220851393 18/10/2022 Rema Somarajan 1613011001WL041666 Rema Somarajan 00415 SBIN0070293 933 933 Processed 14/12/2022 7192364695 MRS REMA SOMARAJAN ()
17 Vettikkavala KL-13-011-001-017/203
(Kulakkada) 		1613011001NRG23141020220851408 18/10/2022 Sudha G 1613011001WL041666 Sudha G 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192364696 MR RAJENDRAN S ()
18 Vettikkavala KL-13-011-001-017/207
(Kulakkada) 		1613011001NRG23141020220851409 18/10/2022 Subhash K 1613011001WL041666 Subhash K 00415 SBIN0070293 622 622 Processed 14/12/2022 7192364694 MR SUBHASHK SUBHASHK ()
19 Vettikkavala KL-13-011-001-017/216
(Kulakkada) 		1613011001NRG23141020220851410 18/10/2022 Ammini 1613011001WL041666 Ammini 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192364693 MRS AMMINI ()
20 Vettikkavala KL-13-011-001-017/235
(Kulakkada) 		1613011001NRG23141020220851415 18/10/2022 Mercy 1613011001WL041666 Mercy 00415 SBIN0070293 933 933 Processed 14/12/2022 7192364698 MRS MERCY MERCY ()
21 Vettikkavala KL-13-011-001-017/360
(Kulakkada) 		1613011001NRG23141020220851423 18/10/2022 Sheeja S 1613011001WL041666 Sheeja S 00415 SBIN0070293 933 933 Processed 14/12/2022 7192364697 MRS SHEEJA S ()
22 Vettikkavala KL-13-011-001-017/407
(Kulakkada) 		1613011001NRG23141020220851429 18/10/2022 Prasad D 1613011001WL041666 Prasad D 00415 SBIN0070293 933 933 Processed 14/12/2022 7192364692 MR PRASAD D ()
SubTotal 6842 6842
23 Vettikkavala KL-13-011-001-017/220
(Kulakkada) 		1613011001NRG23141020220851412 18/10/2022 SUDARSANA KUMARI K 1613011001WL041666 SUDARSANA KUMARI K 00657 KLGB0040620 933 933 Processed 14/12/2022 7192364688 SUDARSANA KUMARI K ()
SubTotal 933 933
Total 20215 20215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_181022FTO_590125 Canara Bank CNRB0004669 Puthoor 2799
2 Vettikkavala KL1613011001_181022FTO_590125 Federal Bank FDRL0001271 VADANAPPALLY 1244
3 Vettikkavala KL1613011001_181022FTO_590125 Federal Bank FDRL0001740 PUTHOOR 4043
4 Vettikkavala KL1613011001_181022FTO_590125 Indian Bank IDIB000K075 KOTTARAKARA 622
5 Vettikkavala KL1613011001_181022FTO_590125 Indian Bank IDIB000P084 PUTHUR 1555
6 Vettikkavala KL1613011001_181022FTO_590125 State Bank Of India SBIN0005047 KOTTARAKARA 2177
7 Vettikkavala KL1613011001_181022FTO_590125 State Bank Of India SBIN0070293 PUTHOOR 6842
8 Vettikkavala KL1613011001_181022FTO_590125 Kerala Gramin Bank KLGB0040620 PUTHOOR 933

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