Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_221022FTO_607231
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-13-011-001-014/259
(Kulakkada) 		1613011001NRG23221020220899050 22/10/2022 Saraswathy K 1613011001WL043654 Saraswathy K 00078 CNRB0002681 1555 1555 Processed 14/12/2022 7192415603 Saraswathy K ()
2 Vettikkavala KL-13-011-001-014/346
(Kulakkada) 		1613011001NRG23221020220899066 22/10/2022 Sulochana B 1613011001WL043654 Sulochana B 00078 CNRB0002681 1555 1555 Processed 14/12/2022 7192415601 Sulochana B ()
3 Vettikkavala KL-13-011-001-014/45
(Kulakkada) 		1613011001NRG23221020220899070 22/10/2022 Vijayamma 1613011001WL043654 Vijayamma 00078 CNRB0002681 1244 1244 Processed 14/12/2022 7192415602 Vijayamma ()
SubTotal 4354 4354
4 Vettikkavala KL-13-011-001-014/258
(Kulakkada) 		1613011001NRG23221020220899049 22/10/2022 LEKSHMIKUTTY K 1613011001WL043654 LEKSHMIKUTTY K 00078 CNRB0004669 933 933 Processed 14/12/2022 7192415604 LEKSHMIKUTTY K ()
5 Vettikkavala KL-13-011-001-014/260
(Kulakkada) 		1613011001NRG23221020220899052 22/10/2022 Podiyan a 1613011001WL043654 Podiyan a 00078 CNRB0004669 933 933 Processed 14/12/2022 7192415606 Podiyan a ()
6 Vettikkavala KL-13-011-001-014/323
(Kulakkada) 		1613011001NRG23221020220899062 22/10/2022 ATHIRA 1613011001WL043654 ATHIRA 00078 CNRB0004669 1244 1244 Processed 14/12/2022 7192415605 ATHIRA ()
SubTotal 3110 3110
7 Vettikkavala KL-13-011-001-014/351
(Kulakkada) 		1613011001NRG23221020220899067 22/10/2022 AMBILY P 1613011001WL043654 AMBILY P 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192415607 AMBILY P ()
SubTotal 1244 1244
8 Vettikkavala KL-13-011-001-014/309
(Kulakkada) 		1613011001NRG23221020220899058 22/10/2022 Usha 1613011001WL043654 Usha 00415 SBIN0070293 933 933 Processed 14/12/2022 7192415608 MRS USHA USHA ()
9 Vettikkavala KL-13-011-001-014/313
(Kulakkada) 		1613011001NRG23221020220899059 22/10/2022 SAJEEV S PILLAI 1613011001WL043654 SAJEEV S PILLAI 00415 SBIN0070293 933 933 Processed 14/12/2022 7192415609 MR SAJEEV S PILLAI ()
10 Vettikkavala KL-13-011-001-014/316
(Kulakkada) 		1613011001NRG23221020220899060 22/10/2022 Ganga V A 1613011001WL043654 Ganga V A 00415 SBIN0070293 622 622 Processed 14/12/2022 7192415610 MRS GANGA V A ()
11 Vettikkavala KL-13-011-001-014/324
(Kulakkada) 		1613011001NRG23221020220899063 22/10/2022 AJITHA V 1613011001WL043654 AJITHA V 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192415611 MRS AJITHA V ()
SubTotal 3732 3732
12 Vettikkavala KL-13-011-001-008/451
(Kulakkada) 		1613011001NRG23221020220899023 22/10/2022 GEETHAKUMARY L 1613011001WL043654 GEETHAKUMARY L 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7192415614 MRS GEETHA KUMARI ()
13 Vettikkavala KL-13-011-001-014/197
(Kulakkada) 		1613011001NRG23221020220899036 22/10/2022 Sindhu K 1613011001WL043654 Sindhu K 00415 SBIN0070361 1555 1555 Processed 14/12/2022 7192415616 MRS SINDHU K ()
14 Vettikkavala KL-13-011-001-014/28
(Kulakkada) 		1613011001NRG23221020220899055 22/10/2022 Ajitha Kumary 1613011001WL043654 Ajitha Kumary 00415 SBIN0070361 311 311 Processed 14/12/2022 7192415612 MRS AJITHA KUMARY T ()
15 Vettikkavala KL-13-011-001-014/325
(Kulakkada) 		1613011001NRG23221020220899064 22/10/2022 SARALA C 1613011001WL043654 SARALA C 00415 SBIN0070361 933 933 Processed 14/12/2022 7192415615 MRS SARALA C ()
16 Vettikkavala KL-13-011-001-014/75
(Kulakkada) 		1613011001NRG23221020220899080 22/10/2022 Letha R 1613011001WL043654 Letha R 00415 SBIN0070361 1244 1244 Processed 14/12/2022 7192415613 MRS LETHA R ()
SubTotal 5598 5598
Total 18038 18038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_221022FTO_607231 Canara Bank CNRB0002681 KOTTARAKKARA 4354
2 Vettikkavala KL1613011001_221022FTO_607231 Canara Bank CNRB0004669 Puthoor 3110
3 Vettikkavala KL1613011001_221022FTO_607231 Indian Bank IDIB000P084 PUTHUR 1244
4 Vettikkavala KL1613011001_221022FTO_607231 State Bank Of India SBIN0070293 PUTHOOR 3732
5 Vettikkavala KL1613011001_221022FTO_607231 State Bank Of India SBIN0070361 ENATHU 5598

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