Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_010622FTO_146700
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-13-011-001-011/254
(Kulakkada) 		1613011001NRG22010620222526002 01/06/2022 Thankamani S 1613011WL0111655 Thankamani S 00078 CNRB0004669 1204 1204 Processed 04/06/2022 1957847197 ThankamaniS ()
2 Vettikkavala KL-13-011-001-011/254
(Kulakkada) 		1613011001NRG22010620222526003 01/06/2022 Thankamani S 1613011WL0111655 Thankamani S 00078 CNRB0004669 903 903 Processed 04/06/2022 1957847198 ThankamaniS ()
3 Vettikkavala KL-13-011-001-011/254
(Kulakkada) 		1613011001NRG22010620222526004 01/06/2022 Thankamani S 1613011WL0111655 Thankamani S 00078 CNRB0004669 1806 1806 Processed 04/06/2022 1957847199 ThankamaniS ()
4 Vettikkavala KL-13-011-001-011/254
(Kulakkada) 		1613011001NRG22010620222526009 01/06/2022 Thankamani S 1613011WL0111655 Thankamani S 00078 CNRB0004669 1806 1806 Processed 04/06/2022 1957847200 ThankamaniS ()
5 Vettikkavala KL-13-011-001-011/254
(Kulakkada) 		1613011001NRG22010620222526010 01/06/2022 Thankamani S 1613011WL0111655 Thankamani S 00078 CNRB0004669 1806 1806 Processed 04/06/2022 1957847201 ThankamaniS ()
SubTotal 7525 7525
6 Vettikkavala KL-13-011-001-001/145
(Kulakkada) 		1613011001NRG22010620222526013 01/06/2022 SANALKUMAR R 1613011WL0111655 SANALKUMAR R 00127 FDRL0001586 903 903 Processed 04/06/2022 1957847206 SANALKUMARR ()
7 Vettikkavala KL-13-011-001-001/145
(Kulakkada) 		1613011001NRG22010620222526015 01/06/2022 SANALKUMAR R 1613011WL0111655 SANALKUMAR R 00127 FDRL0001586 1505 1505 Processed 04/06/2022 1957847207 SANALKUMARR ()
SubTotal 2408 2408
8 Vettikkavala KL-13-011-001-016/198
(Kulakkada) 		1613011001NRG22010620222526025 01/06/2022 Rosamma 1613011WL0111655 Rosamma 00176 IDIB000P084 1806 1806 Processed 04/06/2022 1957847208 Rosamma ()
SubTotal 1806 1806
9 Vettikkavala KL-13-011-001-015/182
(Kulakkada) 		1613011001NRG22310520222525820 01/06/2022 Prasannakumary 1613011WL0111640 Prasannakumary 00415 SBIN0004363 1806 1806 Processed 04/06/2022 1957847214 MRS PRASANNA KUMARY ()
SubTotal 1806 1806
10 Vettikkavala KL-13-011-001-012/253
(Kulakkada) 		1613011001NRG22010620222526019 01/06/2022 Sasidharanpillai 1613011WL0111655 Sasidharanpillai 00415 SBIN0005047 602 602 Processed 04/06/2022 1957847215 MR SASIDHARAN PILLAI C ()
11 Vettikkavala KL-13-011-001-013/7
(Kulakkada) 		1613011001NRG22010620222526020 01/06/2022 Lalithamaniamma 1613011WL0111655 Lalithamaniamma 00415 SBIN0005047 1806 1806 Processed 04/06/2022 1957847216 MR ACHU S KUMAR ()
12 Vettikkavala KL-13-011-001-013/7
(Kulakkada) 		1613011001NRG22010620222526021 01/06/2022 Lalithamaniamma 1613011WL0111655 Lalithamaniamma 00415 SBIN0005047 1806 1806 Processed 04/06/2022 1957847217 MR ACHU S KUMAR ()
SubTotal 4214 4214
13 Vettikkavala KL-13-011-001-015/77
(Kulakkada) 		1613011001NRG22310520222525824 01/06/2022 Ambika.R 1613011WL0111640 Ambika.R 00415 SBIN0070293 1505 1505 Processed 04/06/2022 1957847218 MRS AMBIKA R ()
14 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG22010620222526029 01/06/2022 Raghavan.R 1613011WL0111655 Raghavan.R 00415 SBIN0070293 1505 1505 Processed 04/06/2022 1957847219 MR RAGHAVAN R ()
15 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG22010620222526030 01/06/2022 Raghavan.R 1613011WL0111655 Raghavan.R 00415 SBIN0070293 1204 1204 Processed 04/06/2022 1957847220 MR RAGHAVAN R ()
16 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG22010620222526031 01/06/2022 Raghavan.R 1613011WL0111655 Raghavan.R 00415 SBIN0070293 1505 1505 Processed 04/06/2022 1957847221 MR RAGHAVAN R ()
SubTotal 5719 5719
17 Vettikkavala KL-13-011-001-019/109
(Kulakkada) 		1613011001NRG22010620222526033 01/06/2022 Rosamma 1613011WL0111655 Rosamma 00545 CSBK0000081 1806 1806 Processed 04/06/2022 1957847204 Rosamma ()
18 Vettikkavala KL-13-011-001-019/109
(Kulakkada) 		1613011001NRG22010620222526034 01/06/2022 Rosamma 1613011WL0111655 Rosamma 00545 CSBK0000081 1806 1806 Processed 04/06/2022 1957847205 Rosamma ()
19 Vettikkavala KL-13-011-001-019/72
(Kulakkada) 		1613011001NRG22010620222526005 01/06/2022 Radhamaniyamma.P 1613011WL0111655 Radhamaniyamma.P 00545 CSBK0000081 903 903 Processed 04/06/2022 1957847203 Radhamaniyamma.P ()
20 Vettikkavala KL-13-011-001-019/72
(Kulakkada) 		1613011001NRG22010620222526007 01/06/2022 Radhamaniyamma.P 1613011WL0111655 Radhamaniyamma.P 00545 CSBK0000081 2107 2107 Processed 04/06/2022 1957847202 Radhamaniyamma.P ()
SubTotal 6622 6622
21 Vettikkavala KL-13-011-001-003/337
(Kulakkada) 		1613011001NRG22310520222525810 01/06/2022 REJANI R 1613011WL0111640 REJANI R 00657 KLGB0040620 1204 1204 Processed 04/06/2022 1957847211 REJANIR ()
22 Vettikkavala KL-13-011-001-003/337
(Kulakkada) 		1613011001NRG22310520222525811 01/06/2022 REJANI R 1613011WL0111640 REJANI R 00657 KLGB0040620 1204 1204 Processed 04/06/2022 1957847212 REJANIR ()
23 Vettikkavala KL-13-011-001-003/337
(Kulakkada) 		1613011001NRG22310520222525812 01/06/2022 REJANI R 1613011WL0111640 REJANI R 00657 KLGB0040620 1505 1505 Processed 04/06/2022 1957847213 REJANIR ()
24 Vettikkavala KL-13-011-001-019/70
(Kulakkada) 		1613011001NRG22310520222525826 01/06/2022 Damodaran Pillai 1613011WL0111640 Damodaran Pillai 00657 KLGB0040620 1806 1806 Processed 04/06/2022 1957847210 DamodaranPillai ()
25 Vettikkavala KL-13-011-001-019/70
(Kulakkada) 		1613011001NRG22310520222525827 01/06/2022 Damodaran Pillai 1613011WL0111640 Damodaran Pillai 00657 KLGB0040620 1806 1806 Processed 04/06/2022 1957847209 DamodaranPillai ()
SubTotal 7525 7525
Total 37625 37625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010622FTO_146700 Canara Bank CNRB0004669 Puthoor 7525
2 Vettikkavala KL1613011001_010622FTO_146700 Federal Bank FDRL0001586 ENATHU 2408
3 Vettikkavala KL1613011001_010622FTO_146700 Indian Bank IDIB000P084 PUTHUR 1806
4 Vettikkavala KL1613011001_010622FTO_146700 State Bank Of India SBIN0004363 ADOOR 1806
5 Vettikkavala KL1613011001_010622FTO_146700 State Bank Of India SBIN0005047 KOTTARAKARA 4214
6 Vettikkavala KL1613011001_010622FTO_146700 State Bank Of India SBIN0070293 PUTHOOR 5719
7 Vettikkavala KL1613011001_010622FTO_146700 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 6622
8 Vettikkavala KL1613011001_010622FTO_146700 Kerala Gramin Bank KLGB0040620 PUTHOOR 7525

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