Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:20:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_100423FTO_21967
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-13-011-001-008/158
(Kulakkada) 		1613011001NRG23100420232339621 10/04/2023 Tharamole 1613011WL0091772 Tharamole 00127 FDRL0001308 1555 1555 Processed 19/05/2023 1690691241 Tharamole ()
2 Vettikkavala KL-13-011-001-008/158
(Kulakkada) 		1613011001NRG23100420232339622 10/04/2023 Tharamole 1613011WL0091772 Tharamole 00127 FDRL0001308 311 311 Processed 19/05/2023 1690691242 Tharamole ()
3 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG23100420232339623 10/04/2023 Vijayan P 1613011WL0091772 Vijayan P 00127 FDRL0001308 1555 1555 Processed 19/05/2023 1690691244 Vijayan P ()
4 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG23100420232339624 10/04/2023 Vijayan P 1613011WL0091772 Vijayan P 00127 FDRL0001308 1555 1555 Processed 19/05/2023 1690691245 Vijayan P ()
5 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG23100420232339625 10/04/2023 Vijayan P 1613011WL0091772 Vijayan P 00127 FDRL0001308 933 933 Processed 19/05/2023 1690691246 Vijayan P ()
6 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG23100420232339602 10/04/2023 Vijayan P 1613011WL0091772 Vijayan P 00127 FDRL0001308 1244 1244 Processed 19/05/2023 1690691247 Vijayan P ()
7 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG23100420232339619 10/04/2023 Vijayan P 1613011WL0091772 Vijayan P 00127 FDRL0001308 1866 1866 Processed 19/05/2023 1690691243 Vijayan P ()
SubTotal 9019 9019
8 Vettikkavala KL-13-011-001-003/431
(Kulakkada) 		1613011001NRG23100420232339626 10/04/2023 ANITHA 1613011WL0091772 ANITHA 00415 SBIN0005047 1555 1555 Processed 19/05/2023 1690691267 MRS ANITHA ()
SubTotal 1555 1555
9 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG23100420232339627 10/04/2023 USHAKUMARI B 1613011WL0091772 USHAKUMARI B 00415 SBIN0070272 933 933 Processed 19/05/2023 1690691264 MISS USHAKUMARI B ()
10 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG23100420232339628 10/04/2023 USHAKUMARI B 1613011WL0091772 USHAKUMARI B 00415 SBIN0070272 1555 1555 Processed 19/05/2023 1690691263 MISS USHAKUMARI B ()
11 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG23100420232339629 10/04/2023 USHAKUMARI B 1613011WL0091772 USHAKUMARI B 00415 SBIN0070272 1555 1555 Processed 19/05/2023 1690691266 MISS USHAKUMARI B ()
12 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG23100420232339600 10/04/2023 USHAKUMARI B 1613011WL0091772 USHAKUMARI B 00415 SBIN0070272 1244 1244 Processed 19/05/2023 1690691265 MISS USHAKUMARI B ()
13 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG23100420232339601 10/04/2023 USHAKUMARI B 1613011WL0091772 USHAKUMARI B 00415 SBIN0070272 933 933 Processed 19/05/2023 1690691262 MISS USHAKUMARI B ()
SubTotal 6220 6220
14 Vettikkavala KL-13-011-001-012/49
(Kulakkada) 		1613011001NRG23100420232339620 10/04/2023 Sheeja Sreekumar 1613011WL0091772 Sheeja Sreekumar 00415 SBIN0070293 2177 2177 Rejected 19/05/2023 1690691255 Account closed
15 Vettikkavala KL-13-011-001-012/49
(Kulakkada) 		1613011001NRG23100420232339603 10/04/2023 Sheeja Sreekumar 1613011WL0091772 Sheeja Sreekumar 00415 SBIN0070293 622 622 Rejected 19/05/2023 1690691256 Account closed
16 Vettikkavala KL-13-011-001-012/49
(Kulakkada) 		1613011001NRG23100420232339618 10/04/2023 Sheeja Sreekumar 1613011WL0091772 Sheeja Sreekumar 00415 SBIN0070293 1244 1244 Rejected 19/05/2023 1690691257 Account closed
17 Vettikkavala KL-13-011-001-014/147
(Kulakkada) 		1613011001NRG23100420232339604 10/04/2023 Vijayamma.K 1613011WL0091772 Vijayamma.K 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1690691250 MRS VIJAYAMMA ()
18 Vettikkavala KL-13-011-001-014/147
(Kulakkada) 		1613011001NRG23100420232339615 10/04/2023 Vijayamma.K 1613011WL0091772 Vijayamma.K 00415 SBIN0070293 1555 1555 Processed 19/05/2023 1690691248 MRS VIJAYAMMA ()
19 Vettikkavala KL-13-011-001-014/147
(Kulakkada) 		1613011001NRG23100420232339616 10/04/2023 Vijayamma.K 1613011WL0091772 Vijayamma.K 00415 SBIN0070293 1555 1555 Processed 19/05/2023 1690691249 MRS VIJAYAMMA ()
20 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG23100420232339612 10/04/2023 Raghavan R 1613011WL0091772 Raghavan R 00415 SBIN0070293 1866 1866 Processed 19/05/2023 1690691251 MR RAGHAVAN R ()
21 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG23100420232339613 10/04/2023 Raghavan R 1613011WL0091772 Raghavan R 00415 SBIN0070293 1866 1866 Processed 19/05/2023 1690691252 MR RAGHAVAN R ()
22 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG23100420232339607 10/04/2023 Raghavan R 1613011WL0091772 Raghavan R 00415 SBIN0070293 1866 1866 Processed 19/05/2023 1690691253 MR RAGHAVAN R ()
23 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG23100420232339608 10/04/2023 Raghavan R 1613011WL0091772 Raghavan R 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1690691254 MR RAGHAVAN R ()
SubTotal 17105 17105
24 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG23100420232339605 10/04/2023 Saraswathy K 1613011WL0091772 Saraswathy K 00415 SBIN0070361 1866 1866 Processed 19/05/2023 1690691259 MRS SARASWATHY K ()
25 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG23100420232339606 10/04/2023 Saraswathy K 1613011WL0091772 Saraswathy K 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1690691261 MRS SARASWATHY K ()
26 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG23100420232339614 10/04/2023 Saraswathy K 1613011WL0091772 Saraswathy K 00415 SBIN0070361 1555 1555 Processed 19/05/2023 1690691260 MRS SARASWATHY K ()
27 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG23100420232339617 10/04/2023 Saraswathy K 1613011WL0091772 Saraswathy K 00415 SBIN0070361 1555 1555 Processed 19/05/2023 1690691258 MRS SARASWATHY K ()
SubTotal 7153 7153
28 Vettikkavala KL-13-011-001-019/24
(Kulakkada) 		1613011001NRG23100420232339609 10/04/2023 Chellamma.J 1613011WL0091772 Chellamma.J 00545 CSBK0000081 2177 2177 Processed 19/05/2023 1690691270 Chellamma.J ()
29 Vettikkavala KL-13-011-001-019/24
(Kulakkada) 		1613011001NRG23100420232339610 10/04/2023 Chellamma.J 1613011WL0091772 Chellamma.J 00545 CSBK0000081 2177 2177 Processed 19/05/2023 1690691269 Chellamma.J ()
30 Vettikkavala KL-13-011-001-019/24
(Kulakkada) 		1613011001NRG23100420232339611 10/04/2023 Chellamma.J 1613011WL0091772 Chellamma.J 00545 CSBK0000081 2177 2177 Processed 19/05/2023 1690691268 Chellamma.J ()
SubTotal 6531 6531
Total 47583 47583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_100423FTO_21967 Federal Bank FDRL0001308 KALAYAPURAM 9019
2 Vettikkavala KL1613011001_100423FTO_21967 State Bank Of India SBIN0005047 KOTTARAKARA 1555
3 Vettikkavala KL1613011001_100423FTO_21967 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 6220
4 Vettikkavala KL1613011001_100423FTO_21967 State Bank Of India SBIN0070293 PUTHOOR 17105
5 Vettikkavala KL1613011001_100423FTO_21967 State Bank Of India SBIN0070361 ENATHU 7153
6 Vettikkavala KL1613011001_100423FTO_21967 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 6531

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