Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:51:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_271022FTO_623592
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-13-011-001-013/44
(Kulakkada) 		1613011001NRG23261020220928825 27/10/2022 Sobhanakumary 1613011001WL044886 Sobhanakumary 00078 CNRB0002681 933 933 Processed 14/12/2022 7193052848 Sobhanakumary ()
SubTotal 933 933
2 Vettikkavala KL-13-011-001-013/333
(Kulakkada) 		1613011001NRG23261020220928809 27/10/2022 MOHANANKUMAR N 1613011001WL044886 MOHANANKUMAR N 00078 CNRB0004669 1866 1866 Processed 14/12/2022 7193052850 MOHANANKUMAR N ()
3 Vettikkavala KL-13-011-001-013/37
(Kulakkada) 		1613011001NRG23261020220928814 27/10/2022 Sreeja V 1613011001WL044886 Sreeja V 00078 CNRB0004669 1244 1244 Processed 14/12/2022 7193052849 Sreeja V ()
4 Vettikkavala KL-13-011-001-013/403
(Kulakkada) 		1613011001NRG23261020220928821 27/10/2022 BHASKARAN V T 1613011001WL044886 BHASKARAN V T 00078 CNRB0004669 1866 1866 Processed 14/12/2022 7193052851 BHASKARAN V T ()
SubTotal 4976 4976
5 Vettikkavala KL-13-011-001-013/192
(Kulakkada) 		1613011001NRG23261020220928771 27/10/2022 Saraswathi Amma 1613011001WL044886 Saraswathi Amma 00127 FDRL0001036 1244 1244 Processed 14/12/2022 7193052852 Saraswathi Amma ()
SubTotal 1244 1244
6 Vettikkavala KL-13-011-001-013/102
(Kulakkada) 		1613011001NRG23261020220928748 27/10/2022 Indira.T 1613011001WL044886 Indira.T 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7193052860 Indira.T ()
7 Vettikkavala KL-13-011-001-013/11
(Kulakkada) 		1613011001NRG23261020220928751 27/10/2022 Vijayalekshmi.P 1613011001WL044886 Vijayalekshmi.P 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7193052862 Vijayalekshmi.P ()
8 Vettikkavala KL-13-011-001-013/130
(Kulakkada) 		1613011001NRG23261020220928760 27/10/2022 Bhaskaran 1613011001WL044886 Bhaskaran 00127 FDRL0001308 933 933 Processed 14/12/2022 7193052854 Bhaskaran ()
9 Vettikkavala KL-13-011-001-013/169
(Kulakkada) 		1613011001NRG23261020220928768 27/10/2022 SAROJINI 1613011001WL044886 SAROJINI 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193052863 SAROJINI ()
10 Vettikkavala KL-13-011-001-013/226
(Kulakkada) 		1613011001NRG23261020220928779 27/10/2022 Jyothi Lekshmi 1613011001WL044886 Jyothi Lekshmi 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193052857 Jyothi Lekshmi ()
11 Vettikkavala KL-13-011-001-013/227
(Kulakkada) 		1613011001NRG23261020220928780 27/10/2022 Mayakumary 1613011001WL044886 Mayakumary 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193052858 Mayakumary ()
12 Vettikkavala KL-13-011-001-013/238
(Kulakkada) 		1613011001NRG23261020220928784 27/10/2022 Kunjachan D 1613011001WL044886 Kunjachan D 00127 FDRL0001308 933 933 Processed 14/12/2022 7193052861 Kunjachan D ()
13 Vettikkavala KL-13-011-001-013/34
(Kulakkada) 		1613011001NRG23261020220928811 27/10/2022 Sreeja 1613011001WL044886 Sreeja 00127 FDRL0001308 622 622 Processed 14/12/2022 7193052853 Sreeja ()
14 Vettikkavala KL-13-011-001-013/344
(Kulakkada) 		1613011001NRG23261020220928812 27/10/2022 Saraswathy 1613011001WL044886 Saraswathy 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193052864 Saraswathy ()
15 Vettikkavala KL-13-011-001-013/383
(Kulakkada) 		1613011001NRG23261020220928817 27/10/2022 MAYADEVI T 1613011001WL044886 MAYADEVI T 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193052868 MAYADEVI T ()
16 Vettikkavala KL-13-011-001-013/65
(Kulakkada) 		1613011001NRG23261020220928836 27/10/2022 Savithry Amma L 1613011001WL044886 Savithry Amma L 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7193052855 Savithry Amma L ()
17 Vettikkavala KL-13-011-001-013/68
(Kulakkada) 		1613011001NRG23261020220928838 27/10/2022 ACHUTHAN 1613011001WL044886 ACHUTHAN 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7193052867 ACHUTHAN ()
18 Vettikkavala KL-13-011-001-013/81
(Kulakkada) 		1613011001NRG23261020220928853 27/10/2022 Many S 1613011001WL044886 Many S 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7193052859 Many S ()
19 Vettikkavala KL-13-011-001-013/99
(Kulakkada) 		1613011001NRG23261020220928863 27/10/2022 Kutty 1613011001WL044886 Kutty 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7193052856 Kutty ()
SubTotal 21148 21148
20 Vettikkavala KL-13-011-001-013/80
(Kulakkada) 		1613011001NRG23261020220928852 27/10/2022 Sarithakrishnan 1613011001WL044886 Sarithakrishnan 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7193052865 Sarithakrishnan ()
21 Vettikkavala KL-13-011-001-015/68
(Kulakkada) 		1613011001NRG23261020220928864 27/10/2022 Maniyan 1613011001WL044886 Maniyan 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7193052866 Maniyan ()
SubTotal 3110 3110
22 Vettikkavala KL-13-011-001-013/106
(Kulakkada) 		1613011001NRG23261020220928750 27/10/2022 PONNAMMA M 1613011001WL044886 PONNAMMA M 00176 IDIB000P084 622 622 Processed 14/12/2022 7193052874 PONNAMMA M ()
23 Vettikkavala KL-13-011-001-013/399
(Kulakkada) 		1613011001NRG23261020220928819 27/10/2022 LEELA R 1613011001WL044886 LEELA R 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7193052880 LEELA R ()
SubTotal 2177 2177
24 Vettikkavala KL-13-011-001-013/296
(Kulakkada) 		1613011001NRG23261020220928801 27/10/2022 Athira K 1613011001WL044886 Athira K 00177 IOBA0001155 311 311 Processed 14/12/2022 7193052881 Athira K ()
SubTotal 311 311
25 Vettikkavala KL-13-011-001-013/338
(Kulakkada) 		1613011001NRG23261020220928810 27/10/2022 Omanayamma 1613011001WL044886 Omanayamma 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193052871 MRS OMANAYAMMA C ()
26 Vettikkavala KL-13-011-001-013/379
(Kulakkada) 		1613011001NRG23261020220928816 27/10/2022 Unni K T 1613011001WL044886 Unni K T 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193052873 MR UNNI KT ()
SubTotal 3732 3732
27 Vettikkavala KL-13-011-001-013/122
(Kulakkada) 		1613011001NRG23261020220928757 27/10/2022 RAVEENDRANPILLAI 1613011001WL044886 RAVEENDRANPILLAI 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7193052872 MR RAVEENDRAN PILLAI ()
28 Vettikkavala KL-13-011-001-013/251
(Kulakkada) 		1613011001NRG23261020220928788 27/10/2022 Retnamma 1613011001WL044886 Retnamma 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193052875 MRS RETNAMMA S ()
29 Vettikkavala KL-13-011-001-013/289
(Kulakkada) 		1613011001NRG23261020220928799 27/10/2022 Surendran 1613011001WL044886 Surendran 00415 SBIN0070293 622 622 Processed 14/12/2022 7193052878 MR SURENDRAN K ()
30 Vettikkavala KL-13-011-001-013/306
(Kulakkada) 		1613011001NRG23261020220928802 27/10/2022 BHARATHI 1613011001WL044886 BHARATHI 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7193052869 MRS BHARATHI BHARATHI ()
SubTotal 5909 5909
31 Vettikkavala KL-13-011-001-013/328
(Kulakkada) 		1613011001NRG23261020220928806 27/10/2022 VEENA V 1613011001WL044886 VEENA V 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7193052870 MRS VEENA V ()
32 Vettikkavala KL-13-011-001-013/332
(Kulakkada) 		1613011001NRG23261020220928808 27/10/2022 JALAJA V 1613011001WL044886 JALAJA V 00415 SBIN0070361 311 311 Processed 14/12/2022 7193052879 MRS JALAJA V ()
SubTotal 2177 2177
33 Vettikkavala KL-13-011-001-013/376
(Kulakkada) 		1613011001NRG23261020220928815 27/10/2022 JOLLY MARY T 1613011001WL044886 JOLLY MARY T 00657 KLGB0040620 1244 1244 Processed 14/12/2022 7193052877 JOLLY MARY T ()
34 Vettikkavala KL-13-011-001-013/391
(Kulakkada) 		1613011001NRG23261020220928818 27/10/2022 Gopakumaran Nair 1613011001WL044886 Gopakumaran Nair 00657 KLGB0040620 311 311 Processed 14/12/2022 7193052876 Gopakumaran Nair ()
SubTotal 1555 1555
Total 47272 47272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_271022FTO_623592 Canara Bank CNRB0002681 KOTTARAKKARA 933
2 Vettikkavala KL1613011001_271022FTO_623592 Canara Bank CNRB0004669 Puthoor 4976
3 Vettikkavala KL1613011001_271022FTO_623592 Federal Bank FDRL0001036 KOTTARAKKARA 1244
4 Vettikkavala KL1613011001_271022FTO_623592 Federal Bank FDRL0001308 KALAYAPURAM 21148
5 Vettikkavala KL1613011001_271022FTO_623592 Federal Bank FDRL0001740 PUTHOOR 3110
6 Vettikkavala KL1613011001_271022FTO_623592 Indian Bank IDIB000P084 PUTHUR 2177
7 Vettikkavala KL1613011001_271022FTO_623592 Indian Overseas Bank IOBA0001155 VETTIKAVALA 311
8 Vettikkavala KL1613011001_271022FTO_623592 State Bank Of India SBIN0005047 KOTTARAKARA 3732
9 Vettikkavala KL1613011001_271022FTO_623592 State Bank Of India SBIN0070293 PUTHOOR 5909
10 Vettikkavala KL1613011001_271022FTO_623592 State Bank Of India SBIN0070361 ENATHU 2177
11 Vettikkavala KL1613011001_271022FTO_623592 Kerala Gramin Bank KLGB0040620 PUTHOOR 1555

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