Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:46:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_161122FTO_702486
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-13-011-001-012/69
(Kulakkada) 		1613011001NRG23161120221089625 16/11/2022 Sheejamma R 1613011001WL050939 Sheejamma R 00045 BARB0KOTTAR 1244 1244 Processed 14/12/2022 7197826632 Sheejamma R ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-012/358
(Kulakkada) 		1613011001NRG23161120221089605 16/11/2022 Vineetha S 1613011001WL050939 Vineetha S 00078 CNRB0004669 1555 1555 Processed 14/12/2022 7197826648 Vineetha S ()
3 Vettikkavala KL-13-011-001-012/369
(Kulakkada) 		1613011001NRG23161120221089607 16/11/2022 SREEDHARANPILLAI V 1613011001WL050939 SREEDHARANPILLAI V 00078 CNRB0004669 933 933 Processed 14/12/2022 7197826633 SREEDHARANPILLAI V ()
SubTotal 2488 2488
4 Vettikkavala KL-13-011-001-012/120
(Kulakkada) 		1613011001NRG23161120221089568 16/11/2022 Balakrishnan K 1613011001WL050939 Balakrishnan K 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7197826634 Balakrishnan K ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-001-012/343
(Kulakkada) 		1613011001NRG23161120221089603 16/11/2022 C SUNU CHELLAPPAN 1613011001WL050939 C SUNU CHELLAPPAN 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7197826647 C SUNU CHELLAPPAN ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-001-012/331
(Kulakkada) 		1613011001NRG23161120221089600 16/11/2022 ASHOKAN B 1613011001WL050939 ASHOKAN B 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7197826636 ASHOKAN B ()
7 Vettikkavala KL-13-011-001-012/371
(Kulakkada) 		1613011001NRG23161120221089609 16/11/2022 Vijayamani G 1613011001WL050939 Vijayamani G 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7197826635 Vijayamani G ()
SubTotal 3110 3110
8 Vettikkavala KL-13-011-001-012/277
(Kulakkada) 		1613011001NRG23161120221089588 16/11/2022 SIVASANKARAN PILLAI 1613011001WL050939 SIVASANKARAN PILLAI 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7197826638 MR SIVASANKARA PILLAI ()
9 Vettikkavala KL-13-011-001-012/293
(Kulakkada) 		1613011001NRG23161120221089595 16/11/2022 Santhamma 1613011001WL050939 Santhamma 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7197826637 MRS SANTHAMMA G ()
10 Vettikkavala KL-13-011-001-012/298
(Kulakkada) 		1613011001NRG23161120221089596 16/11/2022 Sumangala kumari Amma 1613011001WL050939 Sumangala kumari Amma 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7197826646 MRS SUMANGALA KUMARI AMMA ()
SubTotal 4665 4665
11 Vettikkavala KL-13-011-001-012/20
(Kulakkada) 		1613011001NRG23161120221089576 16/11/2022 Pushavally J 1613011001WL050939 Pushavally J 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7197826641 MRS PUSHPAVALLY J ()
12 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG23161120221089577 16/11/2022 Ponnamma 1613011001WL050939 Ponnamma 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7197826643 MRS PONNAMMA PONNAMMA ()
13 Vettikkavala KL-13-011-001-012/231
(Kulakkada) 		1613011001NRG23161120221089580 16/11/2022 Ramachandran Pillai 1613011001WL050939 Ramachandran Pillai 00415 SBIN0070293 933 933 Processed 14/12/2022 7197826649 MR RAMACHANDRAN PILLAI ()
14 Vettikkavala KL-13-011-001-012/25
(Kulakkada) 		1613011001NRG23161120221089583 16/11/2022 L.C.Bose 1613011001WL050939 L.C.Bose 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7197826639 MR BOSE L C ()
15 Vettikkavala KL-13-011-001-012/260
(Kulakkada) 		1613011001NRG23161120221089585 16/11/2022 USHAKUMARY 1613011001WL050939 USHAKUMARY 00415 SBIN0070293 311 311 Processed 14/12/2022 7197826642 MS USHA KUMARI ()
16 Vettikkavala KL-13-011-001-012/283
(Kulakkada) 		1613011001NRG23161120221089591 16/11/2022 Rajani S 1613011001WL050939 Rajani S 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7197826650 MRS REJANI S ()
17 Vettikkavala KL-13-011-001-012/355
(Kulakkada) 		1613011001NRG23161120221089604 16/11/2022 JAYASREE 1613011001WL050939 JAYASREE 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7197826640 MRS JAYASREE R ()
18 Vettikkavala KL-13-011-001-012/366
(Kulakkada) 		1613011001NRG23161120221089606 16/11/2022 Rajendran Pillai V 1613011001WL050939 Rajendran Pillai V 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7197826645 MR RAJENDRAN PILLAI V ()
19 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG23161120221089641 16/11/2022 Girija. P 1613011001WL050939 Girija. P 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7197826644 MRS GIRIJA P ()
SubTotal 11818 11818
Total 26435 26435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_161122FTO_702486 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1244
2 Vettikkavala KL1613011001_161122FTO_702486 Canara Bank CNRB0004669 Puthoor 2488
3 Vettikkavala KL1613011001_161122FTO_702486 Federal Bank FDRL0001740 PUTHOOR 1555
4 Vettikkavala KL1613011001_161122FTO_702486 Indian Bank IDIB000K121 KAITHACODE 1555
5 Vettikkavala KL1613011001_161122FTO_702486 Indian Bank IDIB000P084 PUTHUR 3110
6 Vettikkavala KL1613011001_161122FTO_702486 State Bank Of India SBIN0005047 KOTTARAKARA 4665
7 Vettikkavala KL1613011001_161122FTO_702486 State Bank Of India SBIN0070293 PUTHOOR 11818

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