Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_181022FTO_589715
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-13-011-001-001/331
(Kulakkada) 		1613011001NRG23171020220862137 18/10/2022 SUJA R 1613011001WL042167 SUJA R 00078 CNRB0004669 311 311 Processed 14/12/2022 7192369629 SUJA R ()
SubTotal 311 311
2 Vettikkavala KL-13-011-001-001/279
(Kulakkada) 		1613011001NRG23171020220862125 18/10/2022 VEENA S 1613011001WL042167 VEENA S 00127 FDRL0001308 311 311 Processed 14/12/2022 7192369631 VEENA S ()
3 Vettikkavala KL-13-011-001-003/198
(Kulakkada) 		1613011001NRG23171020220862179 18/10/2022 PRATHEEPKUMAR 1613011001WL042167 PRATHEEPKUMAR 00127 FDRL0001308 311 311 Processed 14/12/2022 7192369630 PRATHEEPKUMAR ()
SubTotal 622 622
4 Vettikkavala KL-13-011-001-001/326
(Kulakkada) 		1613011001NRG23171020220862135 18/10/2022 NISHA R 1613011001WL042167 NISHA R 00127 FDRL0001740 311 311 Processed 14/12/2022 7192369632 NISHA R ()
SubTotal 311 311
5 Vettikkavala KL-13-011-001-001/206
(Kulakkada) 		1613011001NRG23171020220862115 18/10/2022 RADHAMANIAMMA 1613011001WL042167 RADHAMANIAMMA 00176 IDIB000P084 311 311 Processed 14/12/2022 7192369633 RADHAMANIAMMA ()
6 Vettikkavala KL-13-011-001-001/287
(Kulakkada) 		1613011001NRG23171020220862129 18/10/2022 Lekhakumary 1613011001WL042167 Lekhakumary 00176 IDIB000P084 311 311 Processed 14/12/2022 7192369634 Lekhakumary ()
7 Vettikkavala KL-13-011-001-001/379
(Kulakkada) 		1613011001NRG23171020220862140 18/10/2022 SANTHA K G 1613011001WL042167 SANTHA K G 00176 IDIB000P084 311 311 Processed 14/12/2022 7192369636 SANTHA K G ()
8 Vettikkavala KL-13-011-001-001/392
(Kulakkada) 		1613011001NRG23171020220862146 18/10/2022 HARIPRIYA S 1613011001WL042167 HARIPRIYA S 00176 IDIB000P084 311 311 Processed 14/12/2022 7192369635 HARIPRIYA S ()
SubTotal 1244 1244
9 Vettikkavala KL-13-011-001-001/26
(Kulakkada) 		1613011001NRG23171020220862120 18/10/2022 VASANTHAKUMARI P 1613011001WL042167 VASANTHAKUMARI P 00415 SBIN0005047 311 311 Processed 14/12/2022 7192369642 MRS VASANTHAKUMARY ()
10 Vettikkavala KL-13-011-001-001/301
(Kulakkada) 		1613011001NRG23171020220862133 18/10/2022 Sujatha 1613011001WL042167 Sujatha 00415 SBIN0005047 311 311 Processed 14/12/2022 7192369639 MRS SUJATHA ()
11 Vettikkavala KL-13-011-001-001/378
(Kulakkada) 		1613011001NRG23171020220862139 18/10/2022 RAVINDRAN P 1613011001WL042167 RAVINDRAN P 00415 SBIN0005047 311 311 Processed 14/12/2022 7192369643 MR RAVEENDRAN P ()
12 Vettikkavala KL-13-011-001-001/384
(Kulakkada) 		1613011001NRG23171020220862143 18/10/2022 SUSEELA 1613011001WL042167 SUSEELA 00415 SBIN0005047 311 311 Processed 14/12/2022 7192369640 MRS SUSEELA ()
13 Vettikkavala KL-13-011-001-001/385
(Kulakkada) 		1613011001NRG23171020220862144 18/10/2022 LATHIKA C 1613011001WL042167 LATHIKA C 00415 SBIN0005047 311 311 Processed 14/12/2022 7192369641 MRS LATHIKA C ()
14 Vettikkavala KL-13-011-001-003/197
(Kulakkada) 		1613011001NRG23171020220862178 18/10/2022 SIVASANKARAN NAIR 1613011001WL042167 SIVASANKARAN NAIR 00415 SBIN0005047 311 311 Processed 14/12/2022 7192369644 MR SIVASANKARAN NAIR ()
SubTotal 1866 1866
15 Vettikkavala KL-13-011-001-001/380
(Kulakkada) 		1613011001NRG23171020220862141 18/10/2022 SUDHA P D 1613011001WL042167 SUDHA P D 00415 SBIN0007251 311 311 Processed 14/12/2022 7192369645 SUDHA P ()
SubTotal 311 311
16 Vettikkavala KL-13-011-001-001/291
(Kulakkada) 		1613011001NRG23171020220862131 18/10/2022 Sivadasan 1613011001WL042167 Sivadasan 00415 SBIN0070293 311 311 Processed 14/12/2022 7192369646 MR SIVADASAN K ()
SubTotal 311 311
17 Vettikkavala KL-13-011-001-001/338
(Kulakkada) 		1613011001NRG23171020220862138 18/10/2022 SURENDRANNAIR 1613011001WL042167 SURENDRANNAIR 00415 SBIN0070361 311 311 Processed 14/12/2022 7192369647 MR SURENDRAN PILLAI T ()
18 Vettikkavala KL-13-011-001-001/383
(Kulakkada) 		1613011001NRG23171020220862142 18/10/2022 LALITHAKUMARY 1613011001WL042167 LALITHAKUMARY 00415 SBIN0070361 311 311 Processed 14/12/2022 7192369648 MRS LALITHA KUMARY ()
SubTotal 622 622
19 Vettikkavala KL-13-011-001-001/396
(Kulakkada) 		1613011001NRG23171020220862147 18/10/2022 Gopalakrishnan Nair B 1613011001WL042167 Gopalakrishnan Nair B 00468 UBIN0569739 311 311 Processed 14/12/2022 7192369649 Gopalakrishnan Nair B ()
SubTotal 311 311
20 Vettikkavala KL-13-011-001-001/197
(Kulakkada) 		1613011001NRG23171020220862114 18/10/2022 RAJENDRAN NAIR 1613011001WL042167 RAJENDRAN NAIR 00657 KLGB0040310 311 311 Processed 14/12/2022 7192369637 RAJENDRAN NAIR ()
SubTotal 311 311
21 Vettikkavala KL-13-011-001-001/329
(Kulakkada) 		1613011001NRG23171020220862136 18/10/2022 VINITHA S 1613011001WL042167 VINITHA S 00657 KLGB0040620 311 311 Processed 14/12/2022 7192369638 VINITHA S ()
SubTotal 311 311
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_181022FTO_589715 Canara Bank CNRB0004669 Puthoor 311
2 Vettikkavala KL1613011001_181022FTO_589715 Federal Bank FDRL0001308 KALAYAPURAM 622
3 Vettikkavala KL1613011001_181022FTO_589715 Federal Bank FDRL0001740 PUTHOOR 311
4 Vettikkavala KL1613011001_181022FTO_589715 Indian Bank IDIB000P084 PUTHUR 1244
5 Vettikkavala KL1613011001_181022FTO_589715 State Bank Of India SBIN0005047 KOTTARAKARA 1866
6 Vettikkavala KL1613011001_181022FTO_589715 State Bank Of India SBIN0007251 ELAMANNOOR 311
7 Vettikkavala KL1613011001_181022FTO_589715 State Bank Of India SBIN0070293 PUTHOOR 311
8 Vettikkavala KL1613011001_181022FTO_589715 State Bank Of India SBIN0070361 ENATHU 622
9 Vettikkavala KL1613011001_181022FTO_589715 Union Bank of India UBIN0569739 ENATHU 311
10 Vettikkavala KL1613011001_181022FTO_589715 Kerala Gramin Bank KLGB0040310 ENATHU 311
11 Vettikkavala KL1613011001_181022FTO_589715 Kerala Gramin Bank KLGB0040620 PUTHOOR 311

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