Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_291022FTO_633308
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-13-011-001-016/206
(Kulakkada) 		1613011001NRG23281020220951028 29/10/2022 Radha R 1613011001WL045747 Radha R 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193058000 Radha R ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-016/265
(Kulakkada) 		1613011001NRG23281020220951042 29/10/2022 Sunithakumary 1613011001WL045747 Sunithakumary 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7193058002 Sunithakumary ()
3 Vettikkavala KL-13-011-001-016/302
(Kulakkada) 		1613011001NRG23281020220951049 29/10/2022 THANKAPPAN K 1613011001WL045747 THANKAPPAN K 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7193058001 THANKAPPAN K ()
SubTotal 3110 3110
4 Vettikkavala KL-13-011-001-016/261
(Kulakkada) 		1613011001NRG23281020220951041 29/10/2022 GRACYKUTTY 1613011001WL045747 GRACYKUTTY 00415 SBIN0005047 311 311 Processed 14/12/2022 7193058006 MRS GRACY KUTTY ()
5 Vettikkavala KL-13-011-001-016/287
(Kulakkada) 		1613011001NRG23281020220951045 29/10/2022 PUSHPAKUMARIAMMA 1613011001WL045747 PUSHPAKUMARIAMMA 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7193058007 MRS PUSHPAKUMARI AMMA ALIAS PUSHPAKUMARI ()
6 Vettikkavala KL-13-011-001-016/76
(Kulakkada) 		1613011001NRG23281020220951074 29/10/2022 GOPAKUMARI 1613011001WL045747 GOPAKUMARI 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193058005 GOPA KUMARI ()
SubTotal 3110 3110
7 Vettikkavala KL-13-011-001-016/133
(Kulakkada) 		1613011001NRG23281020220951019 29/10/2022 Omana Amma L 1613011001WL045747 Omana Amma L 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7193058008 MRS OMANA AMMAL L ()
8 Vettikkavala KL-13-011-001-016/215
(Kulakkada) 		1613011001NRG23281020220951031 29/10/2022 Minimol T 1613011001WL045747 Minimol T 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7193058010 MRS MINIMOLE T ()
9 Vettikkavala KL-13-011-001-016/297
(Kulakkada) 		1613011001NRG23281020220951047 29/10/2022 Leela 1613011001WL045747 Leela 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7193058009 MRS LEELA LEELA ()
10 Vettikkavala KL-13-011-001-016/314
(Kulakkada) 		1613011001NRG23281020220951052 29/10/2022 Sindhu R 1613011001WL045747 Sindhu R 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193058013 MRS SINDHU R ()
11 Vettikkavala KL-13-011-001-016/48
(Kulakkada) 		1613011001NRG23281020220951061 29/10/2022 Bhaskaran 1613011001WL045747 Bhaskaran 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7193058014 MR BHASKARAN K ()
12 Vettikkavala KL-13-011-001-016/72
(Kulakkada) 		1613011001NRG23281020220951072 29/10/2022 Rajan 1613011001WL045747 Rajan 00415 SBIN0070293 933 933 Processed 14/12/2022 7193058012 MR RAJAN K ()
13 Vettikkavala KL-13-011-001-019/100
(Kulakkada) 		1613011001NRG23281020220951085 29/10/2022 Leela.R 1613011001WL045747 Leela.R 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7193058011 MRS LEELA R ()
SubTotal 10574 10574
14 Vettikkavala KL-13-011-001-016/103
(Kulakkada) 		1613011001NRG23281020220951016 29/10/2022 Mamachan 1613011001WL045747 Mamachan 00545 CSBK0000081 1244 1244 Processed 14/12/2022 7193057999 Mamachan ()
SubTotal 1244 1244
15 Vettikkavala KL-13-011-001-016/277
(Kulakkada) 		1613011001NRG23281020220951044 29/10/2022 Ushakumary D 1613011001WL045747 Ushakumary D 00657 KLGB0040572 1866 1866 Processed 14/12/2022 7193058003 Ushakumary D ()
SubTotal 1866 1866
16 Vettikkavala KL-13-011-001-016/307
(Kulakkada) 		1613011001NRG23281020220951050 29/10/2022 PREETHA THOMAS 1613011001WL045747 PREETHA THOMAS 00657 KLGB0040620 1244 1244 Processed 14/12/2022 7193058004 PREETHA THOMAS ()
SubTotal 1244 1244
Total 23014 23014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_291022FTO_633308 Federal Bank FDRL0001740 PUTHOOR 1866
2 Vettikkavala KL1613011001_291022FTO_633308 Indian Bank IDIB000P084 PUTHUR 3110
3 Vettikkavala KL1613011001_291022FTO_633308 State Bank Of India SBIN0005047 KOTTARAKARA 3110
4 Vettikkavala KL1613011001_291022FTO_633308 State Bank Of India SBIN0070293 PUTHOOR 10574
5 Vettikkavala KL1613011001_291022FTO_633308 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1244
6 Vettikkavala KL1613011001_291022FTO_633308 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1866
7 Vettikkavala KL1613011001_291022FTO_633308 Kerala Gramin Bank KLGB0040620 PUTHOOR 1244

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