Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_221222FTO_854071
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-13-011-001-001/171
(Kulakkada) 		1613011001NRG23221220221401349 22/12/2022 SURESHBABU A 1613011WL0062033 SURESHBABU A 00078 CNRB0004669 2177 2177 Processed 01/02/2023 8304053289 SURESHBABU A ()
2 Vettikkavala KL-13-011-001-001/171
(Kulakkada) 		1613011001NRG23221220221401350 22/12/2022 SURESHBABU A 1613011WL0062033 SURESHBABU A 00078 CNRB0004669 2177 2177 Processed 01/02/2023 8304053290 SURESHBABU A ()
3 Vettikkavala KL-13-011-001-011/254
(Kulakkada) 		1613011001NRG23221220221401356 22/12/2022 Thankamani S 1613011WL0062033 Thankamani S 00078 CNRB0004669 1866 1866 Processed 01/02/2023 8304053291 Thankamani S ()
4 Vettikkavala KL-13-011-001-011/254
(Kulakkada) 		1613011001NRG23221220221401357 22/12/2022 Thankamani S 1613011WL0062033 Thankamani S 00078 CNRB0004669 1555 1555 Processed 01/02/2023 8304053292 Thankamani S ()
5 Vettikkavala KL-13-011-001-011/254
(Kulakkada) 		1613011001NRG23221220221401358 22/12/2022 Thankamani S 1613011WL0062033 Thankamani S 00078 CNRB0004669 1866 1866 Processed 01/02/2023 8304053293 Thankamani S ()
SubTotal 9641 9641
6 Vettikkavala KL-13-011-001-009/379
(Kulakkada) 		1613011001NRG23221220221401351 22/12/2022 BALAKRISHANAPILLAI 1613011WL0062033 BALAKRISHANAPILLAI 00127 FDRL0001308 933 933 Processed 01/02/2023 8304053297 BALAKRISHANAPILLAI ()
7 Vettikkavala KL-13-011-001-009/379
(Kulakkada) 		1613011001NRG23221220221401352 22/12/2022 BALAKRISHANAPILLAI 1613011WL0062033 BALAKRISHANAPILLAI 00127 FDRL0001308 933 933 Processed 01/02/2023 8304053298 BALAKRISHANAPILLAI ()
8 Vettikkavala KL-13-011-001-009/379
(Kulakkada) 		1613011001NRG23221220221401353 22/12/2022 BALAKRISHANAPILLAI 1613011WL0062033 BALAKRISHANAPILLAI 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8304053299 BALAKRISHANAPILLAI ()
9 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG23221220221401354 22/12/2022 Vijayan P 1613011WL0062033 Vijayan P 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8304053294 Vijayan P ()
10 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG23221220221401355 22/12/2022 Vijayan P 1613011WL0062033 Vijayan P 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8304053295 Vijayan P ()
11 Vettikkavala KL-13-011-001-015/188
(Kulakkada) 		1613011001NRG23221220221401364 22/12/2022 Mini S 1613011WL0062033 Mini S 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8304053296 Mini S ()
SubTotal 8086 8086
12 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG23221220221401359 22/12/2022 Surendran.N 1613011WL0062033 Surendran.N 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304053307 SURENDRAN N ()
13 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG23221220221401360 22/12/2022 Surendran.N 1613011WL0062033 Surendran.N 00415 SBIN0070293 933 933 Processed 01/02/2023 8304053308 SURENDRAN N ()
14 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG23221220221401361 22/12/2022 Surendran.N 1613011WL0062033 Surendran.N 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8304053304 SURENDRAN N ()
15 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG23221220221401362 22/12/2022 Surendran.N 1613011WL0062033 Surendran.N 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304053305 SURENDRAN N ()
16 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG23221220221401363 22/12/2022 Surendran.N 1613011WL0062033 Surendran.N 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8304053306 SURENDRAN N ()
17 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG23221220221401365 22/12/2022 Raghavan R 1613011WL0062033 Raghavan R 00415 SBIN0070293 622 622 Processed 01/02/2023 8304053300 MR RAGHAVAN R ()
18 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG23221220221401366 22/12/2022 Raghavan R 1613011WL0062033 Raghavan R 00415 SBIN0070293 622 622 Processed 01/02/2023 8304053301 MR RAGHAVAN R ()
19 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG23221220221401367 22/12/2022 Raghavan R 1613011WL0062033 Raghavan R 00415 SBIN0070293 933 933 Processed 01/02/2023 8304053302 MR RAGHAVAN R ()
20 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG23221220221401368 22/12/2022 Raghavan R 1613011WL0062033 Raghavan R 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8304053303 MR RAGHAVAN R ()
SubTotal 9952 9952
Total 27679 27679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_221222FTO_854071 Canara Bank CNRB0004669 Puthoor 9641
2 Vettikkavala KL1613011001_221222FTO_854071 Federal Bank FDRL0001308 KALAYAPURAM 8086
3 Vettikkavala KL1613011001_221222FTO_854071 State Bank Of India SBIN0070293 PUTHOOR 9952

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