Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_210123FTO_973441
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-13-011-001-013/333
(Kulakkada) 		1613011001NRG23210120231650046 21/01/2023 MOHANANKUMAR N 1613011001WL070651 MOHANANKUMAR N 00078 CNRB0004669 1244 1244 Processed 04/02/2023 8464763227 MOHANANKUMAR N ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-013/11
(Kulakkada) 		1613011001NRG23210120231649995 21/01/2023 Vijayalekshmi.P 1613011001WL070651 Vijayalekshmi.P 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464763244 Vijayalekshmi.P ()
3 Vettikkavala KL-13-011-001-013/14
(Kulakkada) 		1613011001NRG23210120231650003 21/01/2023 Jayasreekumary C 1613011001WL070651 Jayasreekumary C 00127 FDRL0001308 933 933 Processed 04/02/2023 8464763229 Jayasreekumary C ()
4 Vettikkavala KL-13-011-001-013/165
(Kulakkada) 		1613011001NRG23210120231650008 21/01/2023 Sreedevi.K 1613011001WL070651 Sreedevi.K 00127 FDRL0001308 622 622 Processed 04/02/2023 8464763236 Sreedevi.K ()
5 Vettikkavala KL-13-011-001-013/176
(Kulakkada) 		1613011001NRG23210120231650010 21/01/2023 Elisabeth 1613011001WL070651 Elisabeth 00127 FDRL0001308 311 311 Processed 04/02/2023 8464763228 Elisabeth ()
6 Vettikkavala KL-13-011-001-013/19
(Kulakkada) 		1613011001NRG23210120231650013 21/01/2023 Sindhukumary 1613011001WL070651 Sindhukumary 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464763230 Sindhukumary ()
7 Vettikkavala KL-13-011-001-013/226
(Kulakkada) 		1613011001NRG23210120231650020 21/01/2023 Jyothi Lekshmi 1613011001WL070651 Jyothi Lekshmi 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464763237 Jyothi Lekshmi ()
8 Vettikkavala KL-13-011-001-013/227
(Kulakkada) 		1613011001NRG23210120231650021 21/01/2023 Mayakumary 1613011001WL070651 Mayakumary 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464763238 Mayakumary ()
9 Vettikkavala KL-13-011-001-013/238
(Kulakkada) 		1613011001NRG23210120231650024 21/01/2023 Kunjachan D 1613011001WL070651 Kunjachan D 00127 FDRL0001308 933 933 Processed 04/02/2023 8464763239 Kunjachan D ()
10 Vettikkavala KL-13-011-001-013/343
(Kulakkada) 		1613011001NRG23210120231650049 21/01/2023 Gopinathan Pillai N 1613011001WL070651 Gopinathan Pillai N 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464763243 Gopinathan Pillai N ()
11 Vettikkavala KL-13-011-001-013/344
(Kulakkada) 		1613011001NRG23210120231650050 21/01/2023 Saraswathy 1613011001WL070651 Saraswathy 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464763240 Saraswathy ()
12 Vettikkavala KL-13-011-001-013/65
(Kulakkada) 		1613011001NRG23210120231650072 21/01/2023 Savithry Amma L 1613011001WL070651 Savithry Amma L 00127 FDRL0001308 933 933 Processed 04/02/2023 8464763232 Savithry Amma L ()
13 Vettikkavala KL-13-011-001-013/66
(Kulakkada) 		1613011001NRG23210120231650073 21/01/2023 Saralasasi 1613011001WL070651 Saralasasi 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464763231 Saralasasi ()
14 Vettikkavala KL-13-011-001-013/81
(Kulakkada) 		1613011001NRG23210120231650084 21/01/2023 Many S 1613011001WL070651 Many S 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464763233 Many S ()
15 Vettikkavala KL-13-011-001-013/85
(Kulakkada) 		1613011001NRG23210120231650086 21/01/2023 Surabhi.M 1613011001WL070651 Surabhi.M 00127 FDRL0001308 1555 1555 Processed 04/02/2023 8464763234 Surabhi.M ()
16 Vettikkavala KL-13-011-001-013/99
(Kulakkada) 		1613011001NRG23210120231650094 21/01/2023 Kutty 1613011001WL070651 Kutty 00127 FDRL0001308 1244 1244 Processed 04/02/2023 8464763235 Kutty ()
SubTotal 17727 17727
17 Vettikkavala KL-13-011-001-015/68
(Kulakkada) 		1613011001NRG23210120231650095 21/01/2023 Maniyan 1613011001WL070651 Maniyan 00127 FDRL0001740 1555 1555 Processed 04/02/2023 8464763242 Maniyan ()
SubTotal 1555 1555
18 Vettikkavala KL-13-011-001-013/338
(Kulakkada) 		1613011001NRG23210120231650047 21/01/2023 Omanayamma 1613011001WL070651 Omanayamma 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8464763241 MRS OMANAYAMMA C ()
SubTotal 1555 1555
19 Vettikkavala KL-13-011-001-013/306
(Kulakkada) 		1613011001NRG23210120231650040 21/01/2023 BHARATHI 1613011001WL070651 BHARATHI 00415 SBIN0070293 933 933 Processed 04/02/2023 8464763245 MRS BHARATHI BHARATHI ()
SubTotal 933 933
Total 23014 23014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210123FTO_973441 Canara Bank CNRB0004669 Puthoor 1244
2 Vettikkavala KL1613011001_210123FTO_973441 Federal Bank FDRL0001308 KALAYAPURAM 17727
3 Vettikkavala KL1613011001_210123FTO_973441 Federal Bank FDRL0001740 PUTHOOR 1555
4 Vettikkavala KL1613011001_210123FTO_973441 State Bank Of India SBIN0005047 KOTTARAKARA 1555
5 Vettikkavala KL1613011001_210123FTO_973441 State Bank Of India SBIN0070293 PUTHOOR 933

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