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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:17:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_221222FTO_853318
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-13-011-001-007/117
(Kulakkada) 		1613011001NRG23221220221395337 22/12/2022 Retnamma.K 1613011001WL061829 Retnamma.K 00127 FDRL0001308 933 933 Processed 01/02/2023 8304120332 Retnamma.K ()
2 Vettikkavala KL-13-011-001-007/32
(Kulakkada) 		1613011001NRG23221220221395374 22/12/2022 Lalitha G 1613011001WL061829 Lalitha G 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8304120330 Lalitha G ()
3 Vettikkavala KL-13-011-001-007/33
(Kulakkada) 		1613011001NRG23221220221395378 22/12/2022 Shyla.P 1613011001WL061829 Shyla.P 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8304120329 Shyla.P ()
4 Vettikkavala KL-13-011-001-007/335
(Kulakkada) 		1613011001NRG23221220221395380 22/12/2022 Sandhya .T Das 1613011001WL061829 Sandhya .T Das 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8304120336 Sandhya .T Das ()
5 Vettikkavala KL-13-011-001-007/357
(Kulakkada) 		1613011001NRG23221220221395386 22/12/2022 ACHUTHAN 1613011001WL061829 ACHUTHAN 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8304120337 ACHUTHAN ()
6 Vettikkavala KL-13-011-001-007/36
(Kulakkada) 		1613011001NRG23221220221395388 22/12/2022 SANTHA 1613011001WL061829 SANTHA 00127 FDRL0001308 933 933 Processed 01/02/2023 8304120331 SANTHA ()
7 Vettikkavala KL-13-011-001-007/36
(Kulakkada) 		1613011001NRG23221220221395387 22/12/2022 Sujatha 1613011001WL061829 Sujatha 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304120338 Sujatha ()
8 Vettikkavala KL-13-011-001-007/4
(Kulakkada) 		1613011001NRG23221220221395395 22/12/2022 Rajan 1613011001WL061829 Rajan 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8304120339 Rajan ()
9 Vettikkavala KL-13-011-001-007/408
(Kulakkada) 		1613011001NRG23221220221395397 22/12/2022 CHANDRALATHA 1613011001WL061829 CHANDRALATHA 00127 FDRL0001308 311 311 Processed 01/02/2023 8304120335 CHANDRALATHA ()
10 Vettikkavala KL-13-011-001-007/413
(Kulakkada) 		1613011001NRG23221220221395398 22/12/2022 SINDHU O B 1613011001WL061829 SINDHU O B 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8304120334 SINDHU O B ()
11 Vettikkavala KL-13-011-001-007/7
(Kulakkada) 		1613011001NRG23221220221395409 22/12/2022 Kumaran 1613011001WL061829 Kumaran 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8304120333 Kumaran ()
SubTotal 15550 15550
12 Vettikkavala KL-13-011-001-007/331
(Kulakkada) 		1613011001NRG23221220221395379 22/12/2022 SUSEELA 1613011001WL061829 SUSEELA 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8304120341 MRS SUSEELA ()
13 Vettikkavala KL-13-011-001-007/424
(Kulakkada) 		1613011001NRG23221220221395401 22/12/2022 VALSA 1613011001WL061829 VALSA 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8304120340 MRS VALSA ()
SubTotal 3110 3110
14 Vettikkavala KL-13-011-001-007/348
(Kulakkada) 		1613011001NRG23221220221395383 22/12/2022 Monachan G 1613011001WL061829 Monachan G 00415 SBIN0070063 1244 1244 Processed 01/02/2023 8304120342 MR MONACHAN G ()
SubTotal 1244 1244
15 Vettikkavala KL-13-011-001-007/10
(Kulakkada) 		1613011001NRG23221220221395333 22/12/2022 RAJAN J 1613011001WL061829 RAJAN J 00415 SBIN0070361 933 933 Processed 01/02/2023 8304120344 MR RAJAN J ()
16 Vettikkavala KL-13-011-001-007/321
(Kulakkada) 		1613011001NRG23221220221395375 22/12/2022 SUSEELA 1613011001WL061829 SUSEELA 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8304120343 MRS SUSEELA K ()
SubTotal 2488 2488
Total 22392 22392

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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_853318 Federal Bank FDRL0001308 KALAYAPURAM 15550
2 Vettikkavala KL1613011001_221222FTO_853318 State Bank Of India SBIN0005047 KOTTARAKARA 3110
3 Vettikkavala KL1613011001_221222FTO_853318 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1244
4 Vettikkavala KL1613011001_221222FTO_853318 State Bank Of India SBIN0070361 ENATHU 2488

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