Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_031122FTO_653275
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-13-011-001-008/432
(Kulakkada) 		1613011001NRG23021120220980110 03/11/2022 PREEJA S 1613011001WL046796 PREEJA S 00078 CNRB0002681 1555 1555 Processed 14/12/2022 7193711226 PREEJA S ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-007/237
(Kulakkada) 		1613011001NRG23021120220980109 03/11/2022 Nancy 1613011001WL046796 Nancy 00127 FDRL0001308 622 622 Processed 14/12/2022 7193711214 Nancy ()
3 Vettikkavala KL-13-011-001-010/10
(Kulakkada) 		1613011001NRG23021120220980112 03/11/2022 Nirmala 1613011001WL046796 Nirmala 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7193711211 Nirmala ()
4 Vettikkavala KL-13-011-001-010/13
(Kulakkada) 		1613011001NRG23021120220980115 03/11/2022 Nirmala Raju 1613011001WL046796 Nirmala Raju 00127 FDRL0001308 933 933 Processed 14/12/2022 7193711210 Nirmala Raju ()
5 Vettikkavala KL-13-011-001-010/21
(Kulakkada) 		1613011001NRG23021120220980128 03/11/2022 MERRYKUTTY 1613011001WL046796 MERRYKUTTY 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7193711206 MERRYKUTTY ()
6 Vettikkavala KL-13-011-001-010/25
(Kulakkada) 		1613011001NRG23021120220980133 03/11/2022 Nirmala A 1613011001WL046796 Nirmala A 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7193711205 Nirmala A ()
7 Vettikkavala KL-13-011-001-010/29
(Kulakkada) 		1613011001NRG23021120220980144 03/11/2022 Retnakumary.G 1613011001WL046796 Retnakumary.G 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7193711209 Retnakumary.G ()
8 Vettikkavala KL-13-011-001-010/341
(Kulakkada) 		1613011001NRG23021120220980149 03/11/2022 VIJAYASHAJI 1613011001WL046796 VIJAYASHAJI 00127 FDRL0001308 311 311 Processed 14/12/2022 7193711215 VIJAYASHAJI ()
9 Vettikkavala KL-13-011-001-010/361
(Kulakkada) 		1613011001NRG23021120220980151 03/11/2022 PRASOBHA P 1613011001WL046796 PRASOBHA P 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7193711216 PRASOBHA P ()
10 Vettikkavala KL-13-011-001-010/40
(Kulakkada) 		1613011001NRG23021120220980155 03/11/2022 Padmakumari Amma.B 1613011001WL046796 Padmakumari Amma.B 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7193711213 Padmakumari Amma.B ()
11 Vettikkavala KL-13-011-001-010/54
(Kulakkada) 		1613011001NRG23021120220980162 03/11/2022 Ambika 1613011001WL046796 Ambika 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7193711203 Ambika ()
12 Vettikkavala KL-13-011-001-010/65
(Kulakkada) 		1613011001NRG23021120220980165 03/11/2022 Saly.D 1613011001WL046796 Saly.D 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7193711204 Saly.D ()
13 Vettikkavala KL-13-011-001-010/86
(Kulakkada) 		1613011001NRG23021120220980171 03/11/2022 Maniyamma 1613011001WL046796 Maniyamma 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7193711225 Maniyamma ()
14 Vettikkavala KL-13-011-001-011/2
(Kulakkada) 		1613011001NRG23021120220980176 03/11/2022 Muralidharan Pillai 1613011001WL046796 Muralidharan Pillai 00127 FDRL0001308 622 622 Processed 14/12/2022 7193711208 Muralidharan Pillai ()
15 Vettikkavala KL-13-011-001-011/6
(Kulakkada) 		1613011001NRG23021120220980179 03/11/2022 LATHAKUMARY 1613011001WL046796 LATHAKUMARY 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7193711207 LATHAKUMARY ()
16 Vettikkavala KL-13-011-001-011/9
(Kulakkada) 		1613011001NRG23021120220980181 03/11/2022 Ushakumari 1613011001WL046796 Ushakumari 00127 FDRL0001308 622 622 Processed 14/12/2022 7193711212 Ushakumari ()
SubTotal 17727 17727
17 Vettikkavala KL-13-011-001-010/26
(Kulakkada) 		1613011001NRG23021120220980135 03/11/2022 Binumol S 1613011001WL046796 Binumol S 00176 IDIB000K075 1555 1555 Processed 14/12/2022 7193711218 Binumol S ()
18 Vettikkavala KL-13-011-001-010/372
(Kulakkada) 		1613011001NRG23021120220980152 03/11/2022 MANJU R 1613011001WL046796 MANJU R 00176 IDIB000K075 622 622 Processed 14/12/2022 7193711217 MANJU R ()
SubTotal 2177 2177
19 Vettikkavala KL-13-011-001-010/281
(Kulakkada) 		1613011001NRG23021120220980141 03/11/2022 INDIRAMMA 1613011001WL046796 INDIRAMMA 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193711220 MRS INDIRAMMA ()
20 Vettikkavala KL-13-011-001-010/290
(Kulakkada) 		1613011001NRG23021120220980145 03/11/2022 Lekshmikutti Amma 1613011001WL046796 Lekshmikutti Amma 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193711219 MRS LEKSHMIKUTTY AMMA P ()
21 Vettikkavala KL-13-011-001-010/6
(Kulakkada) 		1613011001NRG23021120220980164 03/11/2022 Leelamma 1613011001WL046796 Leelamma 00415 SBIN0005047 933 933 Processed 14/12/2022 7193711221 MS LEELAMMA D ()
SubTotal 4043 4043
22 Vettikkavala KL-13-011-001-010/56
(Kulakkada) 		1613011001NRG23021120220980163 03/11/2022 Mini 1613011001WL046796 Mini 00415 SBIN0018586 933 933 Processed 14/12/2022 7193711222 MISS MINI KUNJUPENNU ()
SubTotal 933 933
23 Vettikkavala KL-13-011-001-010/373
(Kulakkada) 		1613011001NRG23021120220980153 03/11/2022 SANDHYA S NAIR 1613011001WL046796 SANDHYA S NAIR 00415 SBIN0070063 311 311 Processed 14/12/2022 7193711223 MR SANDHYA S NAIR ()
SubTotal 311 311
24 Vettikkavala KL-13-011-001-010/355
(Kulakkada) 		1613011001NRG23021120220980150 03/11/2022 ASHA 1613011001WL046796 ASHA 00462 UCBA0002906 1244 1244 Processed 14/12/2022 7193711224 ASHA ()
SubTotal 1244 1244
Total 27990 27990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_031122FTO_653275 Canara Bank CNRB0002681 KOTTARAKKARA 1555
2 Vettikkavala KL1613011001_031122FTO_653275 Federal Bank FDRL0001308 KALAYAPURAM 17727
3 Vettikkavala KL1613011001_031122FTO_653275 Indian Bank IDIB000K075 KOTTARAKARA 2177
4 Vettikkavala KL1613011001_031122FTO_653275 State Bank Of India SBIN0005047 KOTTARAKARA 4043
5 Vettikkavala KL1613011001_031122FTO_653275 State Bank Of India SBIN0018586 PULAMON 933
6 Vettikkavala KL1613011001_031122FTO_653275 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 311
7 Vettikkavala KL1613011001_031122FTO_653275 UCO Bank UCBA0002906 KOTTARAKARA 1244

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