Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_231122FTO_732817
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-13-011-001-019/276
(Kulakkada) 		1613011001NRG23231120221147710 23/11/2022 Lalithamma 1613011001WL052984 Lalithamma 00078 CNRB0004669 933 933 Processed 27/01/2023 8190984809 Lalithamma ()
SubTotal 933 933
2 Vettikkavala KL-13-011-001-019/280
(Kulakkada) 		1613011001NRG23231120221147711 23/11/2022 Sreelatha N 1613011001WL052984 Sreelatha N 00127 FDRL0001036 1244 1244 Processed 27/01/2023 8190984814 Sreelatha N ()
SubTotal 1244 1244
3 Vettikkavala KL-13-011-001-019/339
(Kulakkada) 		1613011001NRG23231120221147721 23/11/2022 LakshmikuttyAmma G 1613011001WL052984 LakshmikuttyAmma G 00176 IDIB000K121 1244 1244 Processed 27/01/2023 8190984815 LakshmikuttyAmma G ()
SubTotal 1244 1244
4 Vettikkavala KL-13-011-001-019/91
(Kulakkada) 		1613011001NRG23231120221147750 23/11/2022 Omanayamma 1613011001WL052984 Omanayamma 00176 IDIB000P084 1244 1244 Processed 27/01/2023 8190984816 Omanayamma ()
SubTotal 1244 1244
5 Vettikkavala KL-13-011-001-019/380
(Kulakkada) 		1613011001NRG23231120221147722 23/11/2022 RAJENDRAN 1613011001WL052984 RAJENDRAN 00415 SBIN0005047 1244 1244 Processed 27/01/2023 8190984821 MR RAJENDRAN ()
SubTotal 1244 1244
6 Vettikkavala KL-13-011-001-019/29
(Kulakkada) 		1613011001NRG23231120221147713 23/11/2022 Ramachandranpillai 1613011001WL052984 Ramachandranpillai 00415 SBIN0070293 622 622 Processed 27/01/2023 8190984822 MR RAMACHANDRAN PILLAI R ()
7 Vettikkavala KL-13-011-001-019/302
(Kulakkada) 		1613011001NRG23231120221147715 23/11/2022 USHAKUMARY M 1613011001WL052984 USHAKUMARY M 00415 SBIN0070293 1244 1244 Processed 27/01/2023 8190984823 MRS USHAKUMARY M ()
SubTotal 1866 1866
8 Vettikkavala KL-13-011-001-019/112
(Kulakkada) 		1613011001NRG23231120221147690 23/11/2022 SHEEJA 1613011001WL052984 SHEEJA 00545 CSBK0000081 1244 1244 Processed 27/01/2023 8190984813 SHEEJA ()
9 Vettikkavala KL-13-011-001-019/218
(Kulakkada) 		1613011001NRG23231120221147704 23/11/2022 Prasanna 1613011001WL052984 Prasanna 00545 CSBK0000081 1244 1244 Processed 27/01/2023 8190984810 Prasanna ()
10 Vettikkavala KL-13-011-001-019/315
(Kulakkada) 		1613011001NRG23231120221147716 23/11/2022 Manjusha S R 1613011001WL052984 Manjusha S R 00545 CSBK0000081 933 933 Processed 27/01/2023 8190984812 Manjusha S R ()
11 Vettikkavala KL-13-011-001-019/334
(Kulakkada) 		1613011001NRG23231120221147720 23/11/2022 Vasanthakumari 1613011001WL052984 Vasanthakumari 00545 CSBK0000081 1244 1244 Processed 27/01/2023 8190984811 Vasanthakumari ()
SubTotal 4665 4665
12 Vettikkavala KL-13-011-001-016/292
(Kulakkada) 		1613011001NRG23231120221147685 23/11/2022 REMADEVI 1613011001WL052984 REMADEVI 00657 KLGB0040620 933 933 Processed 27/01/2023 8190984817 REMADEVI ()
13 Vettikkavala KL-13-011-001-019/24
(Kulakkada) 		1613011001NRG23231120221147706 23/11/2022 SREEKUMAR 1613011001WL052984 SREEKUMAR 00657 KLGB0040620 933 933 Processed 27/01/2023 8190984819 SREEKUMAR ()
14 Vettikkavala KL-13-011-001-019/331
(Kulakkada) 		1613011001NRG23231120221147719 23/11/2022 Remadevi 1613011001WL052984 Remadevi 00657 KLGB0040620 1244 1244 Processed 27/01/2023 8190984818 Remadevi ()
SubTotal 3110 3110
15 Vettikkavala KL-13-011-001-019/301
(Kulakkada) 		1613011001NRG23231120221147714 23/11/2022 THULASI 1613011001WL052984 THULASI 00657 KLGB0040639 933 933 Processed 27/01/2023 8190984820 THULASI ()
SubTotal 933 933
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_231122FTO_732817 Canara Bank CNRB0004669 Puthoor 933
2 Vettikkavala KL1613011001_231122FTO_732817 Federal Bank FDRL0001036 KOTTARAKKARA 1244
3 Vettikkavala KL1613011001_231122FTO_732817 Indian Bank IDIB000K121 KAITHACODE 1244
4 Vettikkavala KL1613011001_231122FTO_732817 Indian Bank IDIB000P084 PUTHUR 1244
5 Vettikkavala KL1613011001_231122FTO_732817 State Bank Of India SBIN0005047 KOTTARAKARA 1244
6 Vettikkavala KL1613011001_231122FTO_732817 State Bank Of India SBIN0070293 PUTHOOR 1866
7 Vettikkavala KL1613011001_231122FTO_732817 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 4665
8 Vettikkavala KL1613011001_231122FTO_732817 Kerala Gramin Bank KLGB0040620 PUTHOOR 3110
9 Vettikkavala KL1613011001_231122FTO_732817 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 933

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