Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_181022FTO_590084
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) 		1613011001NRG23141020220851218 18/10/2022 Sheejamma R 1613011001WL041658 Sheejamma R 00045 BARB0KOTTAR 1555 1555 Processed 14/12/2022 7192375507 Sheejamma R ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-012/369
(Kulakkada) 		1613011001NRG23141020220851201 18/10/2022 SREEDHARANPILLAI V 1613011001WL041658 SREEDHARANPILLAI V 00078 CNRB0004669 933 933 Processed 14/12/2022 7192375508 SREEDHARANPILLAI V ()
SubTotal 933 933
3 Vettikkavala KL-13-011-001-012/120
(Kulakkada) 		1613011001NRG23141020220851165 18/10/2022 Balakrishnan K 1613011001WL041658 Balakrishnan K 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7192375510 Balakrishnan K ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-001-012/343
(Kulakkada) 		1613011001NRG23141020220851198 18/10/2022 C SUNU CHELLAPPAN 1613011001WL041658 C SUNU CHELLAPPAN 00176 IDIB000K121 1555 1555 Processed 14/12/2022 7192375511 C SUNU CHELLAPPAN ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-001-012/331
(Kulakkada) 		1613011001NRG23141020220851195 18/10/2022 ASHOKAN B 1613011001WL041658 ASHOKAN B 00176 IDIB000P084 933 933 Processed 14/12/2022 7192375513 ASHOKAN B ()
6 Vettikkavala KL-13-011-001-012/371
(Kulakkada) 		1613011001NRG23141020220851203 18/10/2022 Vijayamani G 1613011001WL041658 Vijayamani G 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192375512 Vijayamani G ()
SubTotal 2488 2488
7 Vettikkavala KL-13-011-001-012/293
(Kulakkada) 		1613011001NRG23141020220851189 18/10/2022 Santhamma 1613011001WL041658 Santhamma 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7192375515 MRS SANTHAMMA G ()
8 Vettikkavala KL-13-011-001-012/298
(Kulakkada) 		1613011001NRG23141020220851190 18/10/2022 Sumangala kumari Amma 1613011001WL041658 Sumangala kumari Amma 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7192375514 MRS SUMANGALA KUMARI AMMA ()
SubTotal 2799 2799
9 Vettikkavala KL-13-011-001-012/20
(Kulakkada) 		1613011001NRG23141020220851172 18/10/2022 Pushavally J 1613011001WL041658 Pushavally J 00415 SBIN0070293 933 933 Processed 14/12/2022 7192375519 MRS PUSHPAVALLY J ()
10 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG23141020220851173 18/10/2022 Ponnamma 1613011001WL041658 Ponnamma 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192375522 MRS PONNAMMA PONNAMMA ()
11 Vettikkavala KL-13-011-001-012/25
(Kulakkada) 		1613011001NRG23141020220851179 18/10/2022 L.C.Bose 1613011001WL041658 L.C.Bose 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192375517 MR BOSE L C ()
12 Vettikkavala KL-13-011-001-012/260
(Kulakkada) 		1613011001NRG23141020220851180 18/10/2022 USHAKUMARY 1613011001WL041658 USHAKUMARY 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192375521 MS USHA KUMARI ()
13 Vettikkavala KL-13-011-001-012/283
(Kulakkada) 		1613011001NRG23141020220851184 18/10/2022 Rajani S 1613011001WL041658 Rajani S 00415 SBIN0070293 933 933 Processed 14/12/2022 7192375523 MRS REJANI S ()
14 Vettikkavala KL-13-011-001-012/355
(Kulakkada) 		1613011001NRG23141020220851199 18/10/2022 JAYASREE 1613011001WL041658 JAYASREE 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192375518 MRS JAYASREE R ()
15 Vettikkavala KL-13-011-001-012/366
(Kulakkada) 		1613011001NRG23141020220851200 18/10/2022 Rajendran Pillai V 1613011001WL041658 Rajendran Pillai V 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192375516 MR RAJENDRAN PILLAI V ()
16 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG23141020220851233 18/10/2022 Girija. P 1613011001WL041658 Girija. P 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192375520 MRS GIRIJA P ()
SubTotal 10574 10574
17 Vettikkavala KL-13-011-001-012/291
(Kulakkada) 		1613011001NRG23141020220851188 18/10/2022 Sudevan 1613011001WL041658 Sudevan 00545 CSBK0000081 622 622 Processed 14/12/2022 7192375509 Sudevan ()
SubTotal 622 622
Total 22081 22081

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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_590084 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1555
2 Vettikkavala KL1613011001_181022FTO_590084 Canara Bank CNRB0004669 Puthoor 933
3 Vettikkavala KL1613011001_181022FTO_590084 Federal Bank FDRL0001740 PUTHOOR 1555
4 Vettikkavala KL1613011001_181022FTO_590084 Indian Bank IDIB000K121 KAITHACODE 1555
5 Vettikkavala KL1613011001_181022FTO_590084 Indian Bank IDIB000P084 PUTHUR 2488
6 Vettikkavala KL1613011001_181022FTO_590084 State Bank Of India SBIN0005047 KOTTARAKARA 2799
7 Vettikkavala KL1613011001_181022FTO_590084 State Bank Of India SBIN0070293 PUTHOOR 10574
8 Vettikkavala KL1613011001_181022FTO_590084 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 622

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