Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:35:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_091122FTO_677149
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-13-011-001-014/320
(Kulakkada) 		1613011001NRG23081120221030757 09/11/2022 Preetha K 1613011001WL048649 Preetha K 00078 CNRB0004669 1555 1555 Processed 14/12/2022 7194593619 Preetha K ()
2 Vettikkavala KL-13-011-001-015/224
(Kulakkada) 		1613011001NRG23081120221030773 09/11/2022 Anandan 1613011001WL048649 Anandan 00078 CNRB0004669 1555 1555 Processed 14/12/2022 7194593622 Anandan ()
3 Vettikkavala KL-13-011-001-015/76
(Kulakkada) 		1613011001NRG23081120221030823 09/11/2022 Sandhya S 1613011001WL048649 Sandhya S 00078 CNRB0004669 1555 1555 Processed 14/12/2022 7194593621 Sandhya S ()
4 Vettikkavala KL-13-011-001-019/376
(Kulakkada) 		1613011001NRG23081120221030832 09/11/2022 Sarasamma K 1613011001WL048649 Sarasamma K 00078 CNRB0004669 311 311 Processed 14/12/2022 7194593620 Sarasamma K ()
SubTotal 4976 4976
5 Vettikkavala KL-13-011-001-015/241
(Kulakkada) 		1613011001NRG23081120221030780 09/11/2022 RAJANI 1613011001WL048649 RAJANI 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7194593624 RAJANI ()
6 Vettikkavala KL-13-011-001-015/241
(Kulakkada) 		1613011001NRG23081120221030779 09/11/2022 Thankappan 1613011001WL048649 Thankappan 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7194593623 Thankappan ()
7 Vettikkavala KL-13-011-001-015/320
(Kulakkada) 		1613011001NRG23081120221030799 09/11/2022 RAGHAVAN 1613011001WL048649 RAGHAVAN 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7194593625 RAGHAVAN ()
SubTotal 4043 4043
8 Vettikkavala KL-13-011-001-015/368
(Kulakkada) 		1613011001NRG23081120221030805 09/11/2022 SURESH 1613011001WL048649 SURESH 00127 FDRL0001740 311 311 Processed 14/12/2022 7194593626 SURESH ()
SubTotal 311 311
9 Vettikkavala KL-13-011-001-015/295
(Kulakkada) 		1613011001NRG23081120221030796 09/11/2022 Kochukunju 1613011001WL048649 Kochukunju 00176 IDIB000P084 311 311 Processed 14/12/2022 7194593628 Kochukunju ()
10 Vettikkavala KL-13-011-001-015/299
(Kulakkada) 		1613011001NRG23081120221030797 09/11/2022 Renuka B 1613011001WL048649 Renuka B 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7194593629 Renuka B ()
11 Vettikkavala KL-13-011-001-015/334
(Kulakkada) 		1613011001NRG23081120221030801 09/11/2022 SULAJA C 1613011001WL048649 SULAJA C 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194593630 SULAJA C ()
12 Vettikkavala KL-13-011-001-015/359
(Kulakkada) 		1613011001NRG23081120221030804 09/11/2022 Syamala 1613011001WL048649 Syamala 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7194593627 Syamala ()
SubTotal 4354 4354
13 Vettikkavala KL-13-011-001-015/169
(Kulakkada) 		1613011001NRG23081120221030763 09/11/2022 SUDHATULASI 1613011001WL048649 SUDHATULASI 00415 SBIN0004363 1244 1244 Processed 14/12/2022 7194593635 MRS SUDHA THULASI ()
SubTotal 1244 1244
14 Vettikkavala KL-13-011-001-015/282
(Kulakkada) 		1613011001NRG23081120221030793 09/11/2022 Vasantha 1613011001WL048649 Vasantha 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7194593637 MRS VASANTHA ()
15 Vettikkavala KL-13-011-001-015/380
(Kulakkada) 		1613011001NRG23081120221030809 09/11/2022 Retnamma 1613011001WL048649 Retnamma 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7194593636 MRS RETNAMMA RETNAMMA ()
SubTotal 2799 2799
16 Vettikkavala KL-13-011-001-015/259
(Kulakkada) 		1613011001NRG23081120221030787 09/11/2022 NALINI T 1613011001WL048649 NALINI T 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7194593639 MRS NALINI T ()
17 Vettikkavala KL-13-011-001-015/291
(Kulakkada) 		1613011001NRG23081120221030795 09/11/2022 Krishnakumary V 1613011001WL048649 Krishnakumary V 00415 SBIN0070293 311 311 Processed 14/12/2022 7194593638 MS KRISHNA KUMARY ()
18 Vettikkavala KL-13-011-001-015/327
(Kulakkada) 		1613011001NRG23081120221030800 09/11/2022 SREEKALA K 1613011001WL048649 SREEKALA K 00415 SBIN0070293 933 933 Processed 14/12/2022 7194593641 MRS SREEKALA ()
19 Vettikkavala KL-13-011-001-015/377
(Kulakkada) 		1613011001NRG23081120221030808 09/11/2022 Rajan G 1613011001WL048649 Rajan G 00415 SBIN0070293 311 311 Processed 14/12/2022 7194593640 MR G RAJAN ()
20 Vettikkavala KL-13-011-001-016/295
(Kulakkada) 		1613011001NRG23081120221030830 09/11/2022 Mohanan 1613011001WL048649 Mohanan 00415 SBIN0070293 933 933 Processed 14/12/2022 7194593642 MR MOHANAN MOHANAN ()
SubTotal 3732 3732
21 Vettikkavala KL-13-011-001-015/273
(Kulakkada) 		1613011001NRG23081120221030791 09/11/2022 VIJAYAN 1613011001WL048649 VIJAYAN 00415 SBIN0070361 1244 1244 Processed 14/12/2022 7194593643 MR VIJAYAN G ()
SubTotal 1244 1244
22 Vettikkavala KL-13-011-001-015/358
(Kulakkada) 		1613011001NRG23081120221030803 09/11/2022 Karthika R 1613011001WL048649 Karthika R 00657 KLGB0040572 622 622 Processed 14/12/2022 7194593631 Karthika R ()
SubTotal 622 622
23 Vettikkavala KL-13-011-001-015/289
(Kulakkada) 		1613011001NRG23081120221030794 09/11/2022 Babu S 1613011001WL048649 Babu S 00657 KLGB0040620 1244 1244 Processed 14/12/2022 7194593633 Babu S ()
24 Vettikkavala KL-13-011-001-015/352
(Kulakkada) 		1613011001NRG23081120221030802 09/11/2022 CHELLAPPAN T 1613011001WL048649 CHELLAPPAN T 00657 KLGB0040620 622 622 Processed 14/12/2022 7194593632 CHELLAPPAN T ()
25 Vettikkavala KL-13-011-001-015/372
(Kulakkada) 		1613011001NRG23081120221030807 09/11/2022 MANJU O 1613011001WL048649 MANJU O 00657 KLGB0040620 622 622 Processed 14/12/2022 7194593634 MANJU O ()
SubTotal 2488 2488
Total 25813 25813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_091122FTO_677149 Canara Bank CNRB0004669 Puthoor 4976
2 Vettikkavala KL1613011001_091122FTO_677149 Federal Bank FDRL0001308 KALAYAPURAM 4043
3 Vettikkavala KL1613011001_091122FTO_677149 Federal Bank FDRL0001740 PUTHOOR 311
4 Vettikkavala KL1613011001_091122FTO_677149 Indian Bank IDIB000P084 PUTHUR 4354
5 Vettikkavala KL1613011001_091122FTO_677149 State Bank Of India SBIN0004363 ADOOR 1244
6 Vettikkavala KL1613011001_091122FTO_677149 State Bank Of India SBIN0005047 KOTTARAKARA 2799
7 Vettikkavala KL1613011001_091122FTO_677149 State Bank Of India SBIN0070293 PUTHOOR 3732
8 Vettikkavala KL1613011001_091122FTO_677149 State Bank Of India SBIN0070361 ENATHU 1244
9 Vettikkavala KL1613011001_091122FTO_677149 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 622
10 Vettikkavala KL1613011001_091122FTO_677149 Kerala Gramin Bank KLGB0040620 PUTHOOR 2488

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