Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_101122FTO_683032
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-13-011-001-017/222
(Kulakkada) 		1613011001NRG23101120221046916 10/11/2022 Syama T 1613011001WL049379 Syama T 00078 CNRB0004669 1866 1866 Processed 14/12/2022 7195997616 Syama T ()
2 Vettikkavala KL-13-011-001-017/424
(Kulakkada) 		1613011001NRG23101120221046935 10/11/2022 SYMON 1613011001WL049379 SYMON 00078 CNRB0004669 1866 1866 Processed 14/12/2022 7195997615 SYMON ()
3 Vettikkavala KL-13-011-001-017/430
(Kulakkada) 		1613011001NRG23101120221046936 10/11/2022 MOLLYLALU 1613011001WL049379 MOLLYLALU 00078 CNRB0004669 1866 1866 Processed 14/12/2022 7195997614 MOLLYLALU ()
SubTotal 5598 5598
4 Vettikkavala KL-13-011-001-017/217
(Kulakkada) 		1613011001NRG23101120221046914 10/11/2022 INDIRA 1613011001WL049379 INDIRA 00127 FDRL0001271 1866 1866 Processed 14/12/2022 7195997617 INDIRA ()
SubTotal 1866 1866
5 Vettikkavala KL-13-011-001-017/108
(Kulakkada) 		1613011001NRG23101120221046892 10/11/2022 Bindhu 1613011001WL049379 Bindhu 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7195997619 Bindhu ()
6 Vettikkavala KL-13-011-001-017/393
(Kulakkada) 		1613011001NRG23101120221046930 10/11/2022 SOSAMMA 1613011001WL049379 SOSAMMA 00127 FDRL0001740 933 933 Processed 14/12/2022 7195997620 SOSAMMA ()
7 Vettikkavala KL-13-011-001-017/41
(Kulakkada) 		1613011001NRG23101120221046934 10/11/2022 Leela J 1613011001WL049379 Leela J 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7195997618 Leela J ()
8 Vettikkavala KL-13-011-001-017/48
(Kulakkada) 		1613011001NRG23101120221046939 10/11/2022 BABY JOHN 1613011001WL049379 BABY JOHN 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7195997621 BABY JOHN ()
SubTotal 6220 6220
9 Vettikkavala KL-13-011-001-017/117
(Kulakkada) 		1613011001NRG23101120221046896 10/11/2022 SATHYASEELAN PILLAI 1613011001WL049379 SATHYASEELAN PILLAI 00176 IDIB000K075 1244 1244 Processed 14/12/2022 7195997622 SATHYASEELAN PILLAI ()
SubTotal 1244 1244
10 Vettikkavala KL-13-011-001-017/383
(Kulakkada) 		1613011001NRG23101120221046929 10/11/2022 Prakash 1613011001WL049379 Prakash 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7195997623 Prakash ()
SubTotal 1866 1866
11 Vettikkavala KL-13-011-001-017/15
(Kulakkada) 		1613011001NRG23101120221046901 10/11/2022 Usha M 1613011001WL049379 Usha M 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7195997626 MRS USHA M ()
12 Vettikkavala KL-13-011-001-017/240
(Kulakkada) 		1613011001NRG23101120221046918 10/11/2022 LALITHA 1613011001WL049379 LALITHA 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7195997627 MRS LALITHA K ()
SubTotal 3421 3421
13 Vettikkavala KL-13-011-001-017/110
(Kulakkada) 		1613011001NRG23101120221046894 10/11/2022 Rema Somarajan 1613011001WL049379 Rema Somarajan 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7195997631 MRS REMA SOMARAJAN ()
14 Vettikkavala KL-13-011-001-017/203
(Kulakkada) 		1613011001NRG23101120221046911 10/11/2022 Sudha G 1613011001WL049379 Sudha G 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7195997632 MR RAJENDRAN S ()
15 Vettikkavala KL-13-011-001-017/207
(Kulakkada) 		1613011001NRG23101120221046912 10/11/2022 Subhash K 1613011001WL049379 Subhash K 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7195997630 MR SUBHASHK SUBHASHK ()
16 Vettikkavala KL-13-011-001-017/216
(Kulakkada) 		1613011001NRG23101120221046913 10/11/2022 Ammini 1613011001WL049379 Ammini 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7195997629 MRS AMMINI ()
17 Vettikkavala KL-13-011-001-017/235
(Kulakkada) 		1613011001NRG23101120221046917 10/11/2022 Mercy 1613011001WL049379 Mercy 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7195997635 MRS MERCY MERCY ()
18 Vettikkavala KL-13-011-001-017/240
(Kulakkada) 		1613011001NRG23101120221046919 10/11/2022 BABU K 1613011001WL049379 BABU K 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7195997634 MR BABU K ()
19 Vettikkavala KL-13-011-001-017/360
(Kulakkada) 		1613011001NRG23101120221046926 10/11/2022 Sheeja S 1613011001WL049379 Sheeja S 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7195997633 MRS SHEEJA S ()
20 Vettikkavala KL-13-011-001-017/407
(Kulakkada) 		1613011001NRG23101120221046933 10/11/2022 Prasad D 1613011001WL049379 Prasad D 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7195997628 MR PRASAD D ()
SubTotal 13995 13995
21 Vettikkavala KL-13-011-001-017/15
(Kulakkada) 		1613011001NRG23101120221046900 10/11/2022 SUJATHA 1613011001WL049379 SUJATHA 00462 UCBA0002906 1866 1866 Processed 14/12/2022 7195997636 SUJATHA M ()
SubTotal 1866 1866
22 Vettikkavala KL-13-011-001-012/292
(Kulakkada) 		1613011001NRG23101120221046889 10/11/2022 BINCY T 1613011001WL049379 BINCY T 00657 KLGB0040620 933 933 Processed 14/12/2022 7195997624 BINCY T ()
23 Vettikkavala KL-13-011-001-017/220
(Kulakkada) 		1613011001NRG23101120221046915 10/11/2022 SUDARSANA KUMARI K 1613011001WL049379 SUDARSANA KUMARI K 00657 KLGB0040620 1866 1866 Processed 14/12/2022 7195997625 SUDARSANA KUMARI K ()
SubTotal 2799 2799
Total 38875 38875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_101122FTO_683032 Canara Bank CNRB0004669 Puthoor 5598
2 Vettikkavala KL1613011001_101122FTO_683032 Federal Bank FDRL0001271 VADANAPPALLY 1866
3 Vettikkavala KL1613011001_101122FTO_683032 Federal Bank FDRL0001740 PUTHOOR 6220
4 Vettikkavala KL1613011001_101122FTO_683032 Indian Bank IDIB000K075 KOTTARAKARA 1244
5 Vettikkavala KL1613011001_101122FTO_683032 Indian Bank IDIB000P084 PUTHUR 1866
6 Vettikkavala KL1613011001_101122FTO_683032 State Bank Of India SBIN0005047 KOTTARAKARA 3421
7 Vettikkavala KL1613011001_101122FTO_683032 State Bank Of India SBIN0070293 PUTHOOR 13995
8 Vettikkavala KL1613011001_101122FTO_683032 UCO Bank UCBA0002906 KOTTARAKARA 1866
9 Vettikkavala KL1613011001_101122FTO_683032 Kerala Gramin Bank KLGB0040620 PUTHOOR 2799

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