Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:57:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_230323APB_FTO_1166592
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-13-011-001-013/333
(Kulakkada) 		1613011001NRG23230320232209177 23/03/2023 MOHANANKUMAR N 1613011001WL086042 MOHANANKUMAR N 00078 CNRB0004669 311 311 Processed 29/03/2023 0277538344 MOHANAKUMAR N CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-013/37
(Kulakkada) 		1613011001NRG23230320232209179 23/03/2023 Sreeja V 1613011001WL086042 Sreeja V 00078 CNRB0004669 311 311 Processed 29/03/2023 0277538342 SREEJA V CANARA BANK(508532)
SubTotal 622 622
3 Vettikkavala KL-13-011-001-013/113
(Kulakkada) 		1613011001NRG23230320232209168 23/03/2023 Lalithambika 1613011001WL086042 Lalithambika 00127 FDRL0001308 311 311 Processed 29/03/2023 0277538330 LALITHAMBIKA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-013/208
(Kulakkada) 		1613011001NRG23230320232209172 23/03/2023 Raghavan.K 1613011001WL086042 Raghavan.K 00127 FDRL0001308 311 311 Processed 29/03/2023 0277538331 RAGHAVAN K FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-013/22
(Kulakkada) 		1613011001NRG23230320232209173 23/03/2023 Saradhamma P 1613011001WL086042 Saradhamma P 00127 FDRL0001308 311 311 Processed 29/03/2023 0277538327 Saradhamma P DHANALAXMI BANK(607239)
6 Vettikkavala KL-13-011-001-013/343
(Kulakkada) 		1613011001NRG23230320232209178 23/03/2023 Gopinathan Pillai N 1613011001WL086042 Gopinathan Pillai N 00127 FDRL0001308 311 311 Processed 29/03/2023 0277538343 GOPINATHAN PILLAI N FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-013/49
(Kulakkada) 		1613011001NRG23230320232209181 23/03/2023 Sandhya R 1613011001WL086042 Sandhya R 00127 FDRL0001308 311 311 Processed 29/03/2023 0277538328 SANDHYA R FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-013/71
(Kulakkada) 		1613011001NRG23230320232209182 23/03/2023 Sreekalakumary 1613011001WL086042 Sreekalakumary 00127 FDRL0001308 311 311 Processed 29/03/2023 0277538326 SREEKALA KUMARY AMMA S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-013/73
(Kulakkada) 		1613011001NRG23230320232209183 23/03/2023 Sreeja.R 1613011001WL086042 Sreeja.R 00127 FDRL0001308 311 311 Processed 29/03/2023 0277538332 SREEJA R FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-013/75
(Kulakkada) 		1613011001NRG23230320232209184 23/03/2023 Sreekalaamma 1613011001WL086042 Sreekalaamma 00127 FDRL0001308 311 311 Processed 29/03/2023 0277538325 SREEKALAAMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-013/87
(Kulakkada) 		1613011001NRG23230320232209185 23/03/2023 Maniamma 1613011001WL086042 Maniamma 00127 FDRL0001308 311 311 Processed 29/03/2023 0277538329 MANIAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-013/95
(Kulakkada) 		1613011001NRG23230320232209187 23/03/2023 Ravi 1613011001WL086042 Ravi 00127 FDRL0001308 311 311 Processed 29/03/2023 0277538333 RAVI FEDERAL BANK(607165)
SubTotal 3110 3110
13 Vettikkavala KL-13-011-001-013/92
(Kulakkada) 		1613011001NRG23230320232209186 23/03/2023 LAZAR Y 1613011001WL086042 LAZAR Y 00127 FDRL0001740 311 311 Processed 29/03/2023 0277538336 LAZAR Y FEDERAL BANK(607165)
SubTotal 311 311
14 Vettikkavala KL-13-011-001-013/150
(Kulakkada) 		1613011001NRG23230320232209169 23/03/2023 Raveendranpillai 1613011001WL086042 Raveendranpillai 00176 IDIB000K075 311 311 Processed 29/03/2023 0277538339 Mr. N RAVEENDRAN PILLAI INDIAN BANK(607105)
SubTotal 311 311
15 Vettikkavala KL-13-011-001-013/292
(Kulakkada) 		1613011001NRG23230320232209176 23/03/2023 Sulochana B 1613011001WL086042 Sulochana B 00176 IDIB000P084 311 311 Processed 29/03/2023 0277538340 Mrs. SULOCHANA B INDIAN BANK(607105)
SubTotal 311 311
16 Vettikkavala KL-13-011-001-013/150
(Kulakkada) 		1613011001NRG23230320232209170 23/03/2023 Valsalakumary 1613011001WL086042 Valsalakumary 00415 SBIN0005047 311 311 Processed 30/03/2023 0277538338 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-013/164
(Kulakkada) 		1613011001NRG23230320232209171 23/03/2023 Syamala Kumari 1613011001WL086042 Syamala Kumari 00415 SBIN0005047 311 311 Processed 30/03/2023 0277538335 SYAMALAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 622 622
18 Vettikkavala KL-13-011-001-013/251
(Kulakkada) 		1613011001NRG23230320232209175 23/03/2023 Retnamma 1613011001WL086042 Retnamma 00415 SBIN0070293 311 311 Processed 30/03/2023 0277538341 MRS RETNAMMA S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-013/46
(Kulakkada) 		1613011001NRG23230320232209180 23/03/2023 Vijayakumar 1613011001WL086042 Vijayakumar 00415 SBIN0070293 311 311 Processed 30/03/2023 0277538334 MR VIJAYAKUMAR N STATE BANK OF INDIA(508548)
SubTotal 622 622
20 Vettikkavala KL-13-011-001-013/234
(Kulakkada) 		1613011001NRG23230320232209174 23/03/2023 Jayakumary 1613011001WL086042 Jayakumary 00415 SBIN0070361 311 311 Processed 30/03/2023 0277538337 MR AKHIL KUMAR J STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_230323APB_FTO_1166592 Canara Bank CNRB0004669 Puthoor 622
2 Vettikkavala KL1613011001_230323APB_FTO_1166592 Federal Bank FDRL0001308 KALAYAPURAM 3110
3 Vettikkavala KL1613011001_230323APB_FTO_1166592 Federal Bank FDRL0001740 PUTHOOR 311
4 Vettikkavala KL1613011001_230323APB_FTO_1166592 Indian Bank IDIB000K075 KOTTARAKARA 311
5 Vettikkavala KL1613011001_230323APB_FTO_1166592 Indian Bank IDIB000P084 PUTHUR 311
6 Vettikkavala KL1613011001_230323APB_FTO_1166592 State Bank Of India SBIN0005047 KOTTARAKARA 622
7 Vettikkavala KL1613011001_230323APB_FTO_1166592 State Bank Of India SBIN0070293 PUTHOOR 622
8 Vettikkavala KL1613011001_230323APB_FTO_1166592 State Bank Of India SBIN0070361 ENATHU 311

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