Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_181022FTO_590940
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-13-011-001-003/323
(Kulakkada) 		1613011001NRG23181020220869168 18/10/2022 Kunjukutty 1613011001WL042441 Kunjukutty 00127 FDRL0001036 933 933 Processed 14/12/2022 7191518996 Kunjukutty ()
SubTotal 933 933
2 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG23181020220869195 18/10/2022 ANNAMMA JOSE 1613011001WL042441 ANNAMMA JOSE 00127 FDRL0001308 933 933 Processed 14/12/2022 7191518999 ANNAMMA JOSE ()
3 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG23181020220869196 18/10/2022 Jose Gerorge 1613011001WL042441 Jose Gerorge 00127 FDRL0001308 933 933 Processed 14/12/2022 7191518998 Jose Gerorge ()
4 Vettikkavala KL-13-011-001-003/461
(Kulakkada) 		1613011001NRG23181020220869203 18/10/2022 SARASWATHY 1613011001WL042441 SARASWATHY 00127 FDRL0001308 933 933 Processed 14/12/2022 7191518997 SARASWATHY ()
SubTotal 2799 2799
5 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG23181020220869154 18/10/2022 Samuel C 1613011001WL042441 Samuel C 00127 FDRL0001586 933 933 Processed 14/12/2022 7191519001 Samuel C ()
6 Vettikkavala KL-13-011-001-003/335
(Kulakkada) 		1613011001NRG23181020220869172 18/10/2022 MOHANANKUKAR M B 1613011001WL042441 MOHANANKUKAR M B 00127 FDRL0001586 311 311 Processed 14/12/2022 7191519000 MOHANANKUKAR M B ()
SubTotal 1244 1244
7 Vettikkavala KL-13-011-001-003/341
(Kulakkada) 		1613011001NRG23181020220869174 18/10/2022 PRAMEELA W 1613011001WL042441 PRAMEELA W 00176 IDIB000P084 933 933 Processed 14/12/2022 7191519008 PRAMEELA W ()
8 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG23181020220869186 18/10/2022 Sudharma S 1613011001WL042441 Sudharma S 00176 IDIB000P084 933 933 Processed 14/12/2022 7191519002 Sudharma S ()
9 Vettikkavala KL-13-011-001-003/402
(Kulakkada) 		1613011001NRG23181020220869191 18/10/2022 Lathadevi 1613011001WL042441 Lathadevi 00176 IDIB000P084 933 933 Processed 14/12/2022 7191519004 Lathadevi ()
10 Vettikkavala KL-13-011-001-003/406
(Kulakkada) 		1613011001NRG23181020220869192 18/10/2022 MANI 1613011001WL042441 MANI 00176 IDIB000P084 933 933 Processed 14/12/2022 7191519003 MANI ()
11 Vettikkavala KL-13-011-001-003/407
(Kulakkada) 		1613011001NRG23181020220869193 18/10/2022 REMYA L 1613011001WL042441 REMYA L 00176 IDIB000P084 311 311 Processed 14/12/2022 7191519006 REMYA L ()
12 Vettikkavala KL-13-011-001-003/423
(Kulakkada) 		1613011001NRG23181020220869198 18/10/2022 SINDHU T 1613011001WL042441 SINDHU T 00176 IDIB000P084 933 933 Processed 14/12/2022 7191519005 SINDHU T ()
13 Vettikkavala KL-13-011-001-003/425
(Kulakkada) 		1613011001NRG23181020220869199 18/10/2022 SYAMALA 1613011001WL042441 SYAMALA 00176 IDIB000P084 933 933 Processed 14/12/2022 7191519007 SYAMALA ()
SubTotal 5909 5909
14 Vettikkavala KL-13-011-001-003/17
(Kulakkada) 		1613011001NRG23181020220869141 18/10/2022 VIMALA 1613011001WL042441 VIMALA 00415 SBIN0005047 933 933 Processed 14/12/2022 7191519014 MRS VIMALA ()
15 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG23181020220869161 18/10/2022 Kausalya 1613011001WL042441 Kausalya 00415 SBIN0005047 933 933 Processed 14/12/2022 7191519011 MRS KOUSALYA L ()
16 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG23181020220869180 18/10/2022 Jalaja 1613011001WL042441 Jalaja 00415 SBIN0005047 311 311 Processed 14/12/2022 7191519013 JALAJA ()
17 Vettikkavala KL-13-011-001-003/400
(Kulakkada) 		1613011001NRG23181020220869190 18/10/2022 Daniel 1613011001WL042441 Daniel 00415 SBIN0005047 622 622 Processed 14/12/2022 7191519012 MR DANIEL ()
18 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG23181020220869213 18/10/2022 NIRMALA 1613011001WL042441 NIRMALA 00415 SBIN0005047 311 311 Processed 14/12/2022 7191519010 MRS NIRMALA ()
SubTotal 3110 3110
19 Vettikkavala KL-13-011-001-003/64
(Kulakkada) 		1613011001NRG23181020220869207 18/10/2022 Siji Vinod 1613011001WL042441 Siji Vinod 00415 SBIN0070241 311 311 Processed 14/12/2022 7191519015 MRS SIJI VINOD ()
SubTotal 311 311
20 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG23181020220869189 18/10/2022 Lathika S 1613011001WL042441 Lathika S 00415 SBIN0070272 622 622 Processed 14/12/2022 7191519016 MRS LATHIKA S ()
SubTotal 622 622
21 Vettikkavala KL-13-011-001-003/382
(Kulakkada) 		1613011001NRG23181020220869187 18/10/2022 Vasanthakumary 1613011001WL042441 Vasanthakumary 00415 SBIN0070293 933 933 Processed 14/12/2022 7191519017 MRS VASANTHA KUMARI ()
22 Vettikkavala KL-13-011-001-003/385
(Kulakkada) 		1613011001NRG23181020220869188 18/10/2022 Devaki D 1613011001WL042441 Devaki D 00415 SBIN0070293 933 933 Processed 14/12/2022 7191519018 MRS DEVAKI D ()
23 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG23181020220869194 18/10/2022 SUSAMMA 1613011001WL042441 SUSAMMA 00415 SBIN0070293 933 933 Processed 14/12/2022 7191519019 MRS SUSAMMA SUSAMMA ()
24 Vettikkavala KL-13-011-001-003/457
(Kulakkada) 		1613011001NRG23181020220869202 18/10/2022 SMITHA GOPALAKRISHNAN 1613011001WL042441 SMITHA GOPALAKRISHNAN 00415 SBIN0070293 933 933 Processed 14/12/2022 7191519020 MRS SMITHA GOPALAKRISHNAN ()
SubTotal 3732 3732
25 Vettikkavala KL-13-011-001-001/394
(Kulakkada) 		1613011001NRG23181020220869112 18/10/2022 VIJAYAMMA K C 1613011001WL042441 VIJAYAMMA K C 00415 SBIN0070361 933 933 Processed 14/12/2022 7191519022 MRS VIJAYAMMA K C ()
26 Vettikkavala KL-13-011-001-003/101
(Kulakkada) 		1613011001NRG23181020220869114 18/10/2022 Sindhu T 1613011001WL042441 Sindhu T 00415 SBIN0070361 622 622 Processed 14/12/2022 7191519024 MRS SINDHU T ()
27 Vettikkavala KL-13-011-001-003/154
(Kulakkada) 		1613011001NRG23181020220869134 18/10/2022 Rani P 1613011001WL042441 Rani P 00415 SBIN0070361 933 933 Processed 14/12/2022 7191519021 MR RANI P ()
28 Vettikkavala KL-13-011-001-003/307
(Kulakkada) 		1613011001NRG23181020220869163 18/10/2022 Aneesh A 1613011001WL042441 Aneesh A 00415 SBIN0070361 933 933 Processed 14/12/2022 7191519023 MR ANEESH AACC OPER BY FATHER NG APPUKUT ()
29 Vettikkavala KL-13-011-001-003/322
(Kulakkada) 		1613011001NRG23181020220869167 18/10/2022 SUNILKUMAR 1613011001WL042441 SUNILKUMAR 00415 SBIN0070361 311 311 Processed 14/12/2022 7191519026 MR SUNIL KUMAR C N ()
30 Vettikkavala KL-13-011-001-003/411
(Kulakkada) 		1613011001NRG23181020220869197 18/10/2022 KOCHIKKA K 1613011001WL042441 KOCHIKKA K 00415 SBIN0070361 933 933 Processed 14/12/2022 7191519027 MRS KOCHIKKA KOCHUKUNJU ()
31 Vettikkavala KL-13-011-001-003/454
(Kulakkada) 		1613011001NRG23181020220869201 18/10/2022 Suresh S 1613011001WL042441 Suresh S 00415 SBIN0070361 933 933 Processed 14/12/2022 7191519028 MR SURESH ()
32 Vettikkavala KL-13-011-001-003/80
(Kulakkada) 		1613011001NRG23181020220869211 18/10/2022 REENA SAJI 1613011001WL042441 REENA SAJI 00415 SBIN0070361 622 622 Processed 14/12/2022 7191519025 MR SAJIMON A M ()
SubTotal 6220 6220
33 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG23181020220869212 18/10/2022 Balan K 1613011001WL042441 Balan K 00545 CSBK0000081 622 622 Processed 14/12/2022 7191518995 Balan K ()
SubTotal 622 622
34 Vettikkavala KL-13-011-001-003/324
(Kulakkada) 		1613011001NRG23181020220869170 18/10/2022 Sadasivan Nair 1613011001WL042441 Sadasivan Nair 00657 KLGB0040620 622 622 Processed 14/12/2022 7191519009 Sadasivan Nair ()
SubTotal 622 622
Total 26124 26124

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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_590940 Federal Bank FDRL0001036 KOTTARAKKARA 933
2 Vettikkavala KL1613011001_181022FTO_590940 Federal Bank FDRL0001308 KALAYAPURAM 2799
3 Vettikkavala KL1613011001_181022FTO_590940 Federal Bank FDRL0001586 ENATHU 1244
4 Vettikkavala KL1613011001_181022FTO_590940 Indian Bank IDIB000P084 PUTHUR 5909
5 Vettikkavala KL1613011001_181022FTO_590940 State Bank Of India SBIN0005047 KOTTARAKARA 3110
6 Vettikkavala KL1613011001_181022FTO_590940 State Bank Of India SBIN0070241 KOTTARAKARA ADB 311
7 Vettikkavala KL1613011001_181022FTO_590940 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 622
8 Vettikkavala KL1613011001_181022FTO_590940 State Bank Of India SBIN0070293 PUTHOOR 3732
9 Vettikkavala KL1613011001_181022FTO_590940 State Bank Of India SBIN0070361 ENATHU 6220
10 Vettikkavala KL1613011001_181022FTO_590940 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 622
11 Vettikkavala KL1613011001_181022FTO_590940 Kerala Gramin Bank KLGB0040620 PUTHOOR 622

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