Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:45:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_181022FTO_589868
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-13-011-001-019/276
(Kulakkada) 		1613011001NRG23171020220863876 18/10/2022 Lalithamma 1613011001WL042216 Lalithamma 00078 CNRB0004669 1244 1244 Processed 14/12/2022 7192366346 Lalithamma ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-019/280
(Kulakkada) 		1613011001NRG23171020220863877 18/10/2022 Sreelatha N 1613011001WL042216 Sreelatha N 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7192366352 Sreelatha N ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-001-019/339
(Kulakkada) 		1613011001NRG23171020220863889 18/10/2022 LakshmikuttyAmma G 1613011001WL042216 LakshmikuttyAmma G 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192366353 LakshmikuttyAmma G ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-001-019/91
(Kulakkada) 		1613011001NRG23171020220863916 18/10/2022 Jayakumary Amma 1613011001WL042216 Jayakumary Amma 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192366355 Jayakumary Amma ()
5 Vettikkavala KL-13-011-001-019/91
(Kulakkada) 		1613011001NRG23171020220863917 18/10/2022 Omanayamma 1613011001WL042216 Omanayamma 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192366354 Omanayamma ()
SubTotal 3110 3110
6 Vettikkavala KL-13-011-001-019/287
(Kulakkada) 		1613011001NRG23171020220863878 18/10/2022 THULASI K 1613011001WL042216 THULASI K 00415 SBIN0005047 933 933 Processed 14/12/2022 7192366362 MRS THULASI K ()
7 Vettikkavala KL-13-011-001-019/297
(Kulakkada) 		1613011001NRG23171020220863881 18/10/2022 RADHA 1613011001WL042216 RADHA 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7192366363 MRS RADHA ()
8 Vettikkavala KL-13-011-001-019/309
(Kulakkada) 		1613011001NRG23171020220863883 18/10/2022 Liossy A 1613011001WL042216 Liossy A 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7192366360 MRS LISSY A ()
9 Vettikkavala KL-13-011-001-019/380
(Kulakkada) 		1613011001NRG23171020220863891 18/10/2022 RAJENDRAN 1613011001WL042216 RAJENDRAN 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7192366361 MR RAJENDRAN ()
SubTotal 5287 5287
10 Vettikkavala KL-13-011-001-019/29
(Kulakkada) 		1613011001NRG23171020220863880 18/10/2022 Ramachandranpillai 1613011001WL042216 Ramachandranpillai 00415 SBIN0070293 311 311 Processed 14/12/2022 7192366364 MR RAMACHANDRAN PILLAI R ()
11 Vettikkavala KL-13-011-001-019/302
(Kulakkada) 		1613011001NRG23171020220863882 18/10/2022 USHAKUMARY M 1613011001WL042216 USHAKUMARY M 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192366365 MRS USHAKUMARY M ()
SubTotal 1866 1866
12 Vettikkavala KL-13-011-001-019/112
(Kulakkada) 		1613011001NRG23171020220863853 18/10/2022 SHEEJA 1613011001WL042216 SHEEJA 00545 CSBK0000081 1555 1555 Processed 14/12/2022 7192366350 SHEEJA ()
13 Vettikkavala KL-13-011-001-019/218
(Kulakkada) 		1613011001NRG23171020220863868 18/10/2022 Prasanna 1613011001WL042216 Prasanna 00545 CSBK0000081 1555 1555 Processed 14/12/2022 7192366347 Prasanna ()
14 Vettikkavala KL-13-011-001-019/315
(Kulakkada) 		1613011001NRG23171020220863884 18/10/2022 Manjusha S R 1613011001WL042216 Manjusha S R 00545 CSBK0000081 1555 1555 Processed 14/12/2022 7192366349 Manjusha S R ()
15 Vettikkavala KL-13-011-001-019/334
(Kulakkada) 		1613011001NRG23171020220863888 18/10/2022 Vasanthakumari 1613011001WL042216 Vasanthakumari 00545 CSBK0000081 1244 1244 Processed 14/12/2022 7192366348 Vasanthakumari ()
16 Vettikkavala KL-13-011-001-019/340
(Kulakkada) 		1613011001NRG23171020220863890 18/10/2022 Vasanthakumari 1613011001WL042216 Vasanthakumari 00545 CSBK0000081 1555 1555 Processed 14/12/2022 7192366351 Vasanthakumari ()
SubTotal 7464 7464
17 Vettikkavala KL-13-011-001-016/292
(Kulakkada) 		1613011001NRG23171020220863848 18/10/2022 REMADEVI 1613011001WL042216 REMADEVI 00657 KLGB0040620 1244 1244 Processed 14/12/2022 7192366356 REMADEVI ()
18 Vettikkavala KL-13-011-001-019/24
(Kulakkada) 		1613011001NRG23171020220863870 18/10/2022 SREEKUMAR 1613011001WL042216 SREEKUMAR 00657 KLGB0040620 1555 1555 Processed 14/12/2022 7192366359 SREEKUMAR ()
19 Vettikkavala KL-13-011-001-019/272
(Kulakkada) 		1613011001NRG23171020220863874 18/10/2022 Shani S 1613011001WL042216 Shani S 00657 KLGB0040620 933 933 Processed 14/12/2022 7192366357 Shani S ()
20 Vettikkavala KL-13-011-001-019/331
(Kulakkada) 		1613011001NRG23171020220863887 18/10/2022 Remadevi 1613011001WL042216 Remadevi 00657 KLGB0040620 1555 1555 Processed 14/12/2022 7192366358 Remadevi ()
SubTotal 5287 5287
Total 27368 27368

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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_589868 Canara Bank CNRB0004669 Puthoor 1244
2 Vettikkavala KL1613011001_181022FTO_589868 Federal Bank FDRL0001036 KOTTARAKKARA 1555
3 Vettikkavala KL1613011001_181022FTO_589868 Indian Bank IDIB000K121 KAITHACODE 1555
4 Vettikkavala KL1613011001_181022FTO_589868 Indian Bank IDIB000P084 PUTHUR 3110
5 Vettikkavala KL1613011001_181022FTO_589868 State Bank Of India SBIN0005047 KOTTARAKARA 5287
6 Vettikkavala KL1613011001_181022FTO_589868 State Bank Of India SBIN0070293 PUTHOOR 1866
7 Vettikkavala KL1613011001_181022FTO_589868 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 7464
8 Vettikkavala KL1613011001_181022FTO_589868 Kerala Gramin Bank KLGB0040620 PUTHOOR 5287

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