Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_221222FTO_853011
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-13-011-001-007/103
(Kulakkada) 		1613011001NRG23211220221392280 22/12/2022 Ambhika G 1613011001WL061732 Ambhika G 00127 FDRL0001308 622 622 Processed 01/02/2023 8315205675 Ambhika G ()
2 Vettikkavala KL-13-011-001-007/209
(Kulakkada) 		1613011001NRG23211220221392299 22/12/2022 JIJO 1613011001WL061732 JIJO 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315205680 JIJO ()
3 Vettikkavala KL-13-011-001-007/283
(Kulakkada) 		1613011001NRG23211220221392305 22/12/2022 VINI S 1613011001WL061732 VINI S 00127 FDRL0001308 933 933 Processed 01/02/2023 8315205678 VINI S ()
4 Vettikkavala KL-13-011-001-007/332
(Kulakkada) 		1613011001NRG23211220221392310 22/12/2022 Satheesan T 1613011001WL061732 Satheesan T 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315205684 Satheesan T ()
5 Vettikkavala KL-13-011-001-007/379
(Kulakkada) 		1613011001NRG23211220221392317 22/12/2022 LEELA 1613011001WL061732 LEELA 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315205683 LEELA ()
6 Vettikkavala KL-13-011-001-007/381
(Kulakkada) 		1613011001NRG23211220221392318 22/12/2022 Damodaran 1613011001WL061732 Damodaran 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8315205679 Damodaran ()
7 Vettikkavala KL-13-011-001-007/398
(Kulakkada) 		1613011001NRG23211220221392321 22/12/2022 SOPHY B 1613011001WL061732 SOPHY B 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8315205673 SOPHY B ()
8 Vettikkavala KL-13-011-001-007/402
(Kulakkada) 		1613011001NRG23211220221392322 22/12/2022 AMBILY C 1613011001WL061732 AMBILY C 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8315205681 AMBILY C ()
9 Vettikkavala KL-13-011-001-007/65
(Kulakkada) 		1613011001NRG23211220221392326 22/12/2022 Mani J 1613011001WL061732 Mani J 00127 FDRL0001308 311 311 Processed 01/02/2023 8315205676 Mani J ()
10 Vettikkavala KL-13-011-001-007/71
(Kulakkada) 		1613011001NRG23211220221392329 22/12/2022 Bharathi.K 1613011001WL061732 Bharathi.K 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8315205670 Bharathi.K ()
11 Vettikkavala KL-13-011-001-007/84
(Kulakkada) 		1613011001NRG23211220221392332 22/12/2022 Santhamma.T 1613011001WL061732 Santhamma.T 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315205672 Santhamma.T ()
12 Vettikkavala KL-13-011-001-007/86
(Kulakkada) 		1613011001NRG23211220221392333 22/12/2022 Kujuppennu.K 1613011001WL061732 Kujuppennu.K 00127 FDRL0001308 933 933 Processed 01/02/2023 8315205671 Kujuppennu.K ()
13 Vettikkavala KL-13-011-001-007/94
(Kulakkada) 		1613011001NRG23211220221392339 22/12/2022 Sarada.K 1613011001WL061732 Sarada.K 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315205677 Sarada.K ()
14 Vettikkavala KL-13-011-001-007/98
(Kulakkada) 		1613011001NRG23211220221392342 22/12/2022 Sasidharan 1613011001WL061732 Sasidharan 00127 FDRL0001308 933 933 Processed 01/02/2023 8315205682 Sasidharan ()
15 Vettikkavala KL-13-011-001-007/99
(Kulakkada) 		1613011001NRG23211220221392343 22/12/2022 Geethakumary.S 1613011001WL061732 Geethakumary.S 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315205674 Geethakumary.S ()
SubTotal 20837 20837
16 Vettikkavala KL-13-011-001-007/139
(Kulakkada) 		1613011001NRG23211220221392292 22/12/2022 SYAMALA P 1613011001WL061732 SYAMALA P 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8315205686 MRS SYAMALA P ()
SubTotal 1244 1244
17 Vettikkavala KL-13-011-001-007/369
(Kulakkada) 		1613011001NRG23211220221392316 22/12/2022 NARAYAN A 1613011001WL061732 NARAYAN A 00415 SBIN0070063 933 933 Processed 01/02/2023 8315205688 MR NARAYANAN A ()
18 Vettikkavala KL-13-011-001-007/369
(Kulakkada) 		1613011001NRG23211220221392315 22/12/2022 SANTHA A 1613011001WL061732 SANTHA A 00415 SBIN0070063 1244 1244 Processed 01/02/2023 8315205687 MR SANTHA A ()
SubTotal 2177 2177
19 Vettikkavala KL-13-011-001-007/416
(Kulakkada) 		1613011001NRG23211220221392323 22/12/2022 YOHSNNAN M 1613011001WL061732 YOHSNNAN M 00657 KLGB0040310 1555 1555 Processed 02/02/2023 8315205685 YOHSNNAN M ()
SubTotal 1555 1555
Total 25813 25813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_221222FTO_853011 Federal Bank FDRL0001308 KALAYAPURAM 20837
2 Vettikkavala KL1613011001_221222FTO_853011 State Bank Of India SBIN0005047 KOTTARAKARA 1244
3 Vettikkavala KL1613011001_221222FTO_853011 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2177
4 Vettikkavala KL1613011001_221222FTO_853011 Kerala Gramin Bank KLGB0040310 ENATHU 1555

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