Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_150922FTO_496570
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-13-011-001-012/69
(Kulakkada) 		1613011001NRG23150920220754464 15/09/2022 Sheejamma R 1613011001WL036699 Sheejamma R 00045 BARB0KOTTAR 933 933 Processed 05/10/2022 5230705708 Sheejamma R ()
SubTotal 933 933
2 Vettikkavala KL-13-011-001-012/358
(Kulakkada) 		1613011001NRG23150920220754450 15/09/2022 Vineetha S 1613011001WL036699 Vineetha S 00078 CNRB0004669 311 311 Processed 05/10/2022 5230705721 Vineetha S ()
SubTotal 311 311
3 Vettikkavala KL-13-011-001-012/120
(Kulakkada) 		1613011001NRG23150920220754414 15/09/2022 Balakrishnan K 1613011001WL036699 Balakrishnan K 00127 FDRL0001740 933 933 Processed 05/10/2022 5230705710 Balakrishnan K ()
SubTotal 933 933
4 Vettikkavala KL-13-011-001-012/343
(Kulakkada) 		1613011001NRG23150920220754448 15/09/2022 C SUNU CHELLAPPAN 1613011001WL036699 C SUNU CHELLAPPAN 00176 IDIB000K121 622 622 Processed 05/10/2022 5230705720 C SUNU CHELLAPPAN ()
SubTotal 622 622
5 Vettikkavala KL-13-011-001-012/331
(Kulakkada) 		1613011001NRG23150920220754445 15/09/2022 ASHOKAN B 1613011001WL036699 ASHOKAN B 00176 IDIB000P084 311 311 Processed 05/10/2022 5230705718 ASHOKAN B ()
6 Vettikkavala KL-13-011-001-012/371
(Kulakkada) 		1613011001NRG23150920220754453 15/09/2022 Vijayamani G 1613011001WL036699 Vijayamani G 00176 IDIB000P084 311 311 Processed 05/10/2022 5230705719 Vijayamani G ()
SubTotal 622 622
7 Vettikkavala KL-13-011-001-012/277
(Kulakkada) 		1613011001NRG23150920220754432 15/09/2022 SIVASANKARAN PILLAI 1613011001WL036699 SIVASANKARAN PILLAI 00415 SBIN0005047 311 311 Processed 05/10/2022 5230705724 MR SIVASANKARA PILLAI ()
8 Vettikkavala KL-13-011-001-012/293
(Kulakkada) 		1613011001NRG23150920220754440 15/09/2022 Santhamma 1613011001WL036699 Santhamma 00415 SBIN0005047 622 622 Processed 05/10/2022 5230705717 MRS SANTHAMMA G ()
SubTotal 933 933
9 Vettikkavala KL-13-011-001-012/20
(Kulakkada) 		1613011001NRG23150920220754419 15/09/2022 Pushavally J 1613011001WL036699 Pushavally J 00415 SBIN0070293 622 622 Processed 05/10/2022 5230705714 MRS PUSHPAVALLY J ()
10 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG23150920220754420 15/09/2022 Ponnamma 1613011001WL036699 Ponnamma 00415 SBIN0070293 622 622 Processed 05/10/2022 5230705723 MRS PONNAMMA PONNAMMA ()
11 Vettikkavala KL-13-011-001-012/25
(Kulakkada) 		1613011001NRG23150920220754427 15/09/2022 L.C.Bose 1613011001WL036699 L.C.Bose 00415 SBIN0070293 933 933 Processed 05/10/2022 5230705711 MR BOSE L C ()
12 Vettikkavala KL-13-011-001-012/260
(Kulakkada) 		1613011001NRG23150920220754429 15/09/2022 USHAKUMARY 1613011001WL036699 USHAKUMARY 00415 SBIN0070293 311 311 Processed 05/10/2022 5230705712 MS USHA KUMARI ()
13 Vettikkavala KL-13-011-001-012/283
(Kulakkada) 		1613011001NRG23150920220754435 15/09/2022 Rajani S 1613011001WL036699 Rajani S 00415 SBIN0070293 933 933 Processed 05/10/2022 5230705722 MRS REJANI S ()
14 Vettikkavala KL-13-011-001-012/355
(Kulakkada) 		1613011001NRG23150920220754449 15/09/2022 JAYASREE 1613011001WL036699 JAYASREE 00415 SBIN0070293 933 933 Processed 05/10/2022 5230705715 MRS JAYASREE R ()
15 Vettikkavala KL-13-011-001-012/366
(Kulakkada) 		1613011001NRG23150920220754451 15/09/2022 Rajendran Pillai V 1613011001WL036699 Rajendran Pillai V 00415 SBIN0070293 311 311 Processed 05/10/2022 5230705716 MR RAJENDRAN PILLAI V ()
16 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG23150920220754478 15/09/2022 Girija. P 1613011001WL036699 Girija. P 00415 SBIN0070293 933 933 Processed 05/10/2022 5230705713 MRS GIRIJA P ()
SubTotal 5598 5598
17 Vettikkavala KL-13-011-001-012/291
(Kulakkada) 		1613011001NRG23150920220754439 15/09/2022 Sudevan 1613011001WL036699 Sudevan 00545 CSBK0000081 311 311 Processed 05/10/2022 5230705709 Sudevan ()
SubTotal 311 311
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_150922FTO_496570 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 933
2 Vettikkavala KL1613011001_150922FTO_496570 Canara Bank CNRB0004669 Puthoor 311
3 Vettikkavala KL1613011001_150922FTO_496570 Federal Bank FDRL0001740 PUTHOOR 933
4 Vettikkavala KL1613011001_150922FTO_496570 Indian Bank IDIB000K121 KAITHACODE 622
5 Vettikkavala KL1613011001_150922FTO_496570 Indian Bank IDIB000P084 PUTHUR 622
6 Vettikkavala KL1613011001_150922FTO_496570 State Bank Of India SBIN0005047 KOTTARAKARA 933
7 Vettikkavala KL1613011001_150922FTO_496570 State Bank Of India SBIN0070293 PUTHOOR 5598
8 Vettikkavala KL1613011001_150922FTO_496570 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 311

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