Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_050922FTO_477768
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-13-011-001-001/335
(Kulakkada) 		1613011001NRG23050920220735663 05/09/2022 LEELADEVI L 1613011001WL035823 LEELADEVI L 00078 CNRB0002681 933 933 Processed 05/10/2022 5230745834 LEELADEVI L ()
SubTotal 933 933
2 Vettikkavala KL-13-011-001-001/331
(Kulakkada) 		1613011001NRG23050920220735662 05/09/2022 SUJA R 1613011001WL035823 SUJA R 00078 CNRB0004669 933 933 Processed 05/10/2022 5230745835 SUJA R ()
SubTotal 933 933
3 Vettikkavala KL-13-011-001-001/279
(Kulakkada) 		1613011001NRG23050920220735649 05/09/2022 VEENA S 1613011001WL035823 VEENA S 00127 FDRL0001308 1555 1555 Processed 05/10/2022 5230745837 VEENA S ()
4 Vettikkavala KL-13-011-001-003/198
(Kulakkada) 		1613011001NRG23050920220735709 05/09/2022 PRATHEEPKUMAR 1613011001WL035823 PRATHEEPKUMAR 00127 FDRL0001308 933 933 Processed 05/10/2022 5230745836 PRATHEEPKUMAR ()
SubTotal 2488 2488
5 Vettikkavala KL-13-011-001-001/145
(Kulakkada) 		1613011001NRG23050920220735635 05/09/2022 SANALKUMAR R 1613011001WL035823 SANALKUMAR R 00127 FDRL0001586 1555 1555 Processed 05/10/2022 5230745838 SANALKUMAR R ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-001-001/326
(Kulakkada) 		1613011001NRG23050920220735661 05/09/2022 NISHA R 1613011001WL035823 NISHA R 00127 FDRL0001740 622 622 Processed 05/10/2022 5230745839 NISHA R ()
SubTotal 622 622
7 Vettikkavala KL-13-011-001-001/206
(Kulakkada) 		1613011001NRG23050920220735639 05/09/2022 RADHAMANIAMMA 1613011001WL035823 RADHAMANIAMMA 00176 IDIB000P084 1244 1244 Processed 05/10/2022 5230745840 RADHAMANIAMMA ()
8 Vettikkavala KL-13-011-001-001/392
(Kulakkada) 		1613011001NRG23050920220735670 05/09/2022 HARIPRIYA S 1613011001WL035823 HARIPRIYA S 00176 IDIB000P084 622 622 Processed 05/10/2022 5230745841 HARIPRIYA S ()
SubTotal 1866 1866
9 Vettikkavala KL-13-011-001-001/26
(Kulakkada) 		1613011001NRG23050920220735644 05/09/2022 VASANTHAKUMARI P 1613011001WL035823 VASANTHAKUMARI P 00415 SBIN0005047 1555 1555 Processed 05/10/2022 5230745846 MRS VASANTHAKUMARY ()
10 Vettikkavala KL-13-011-001-001/301
(Kulakkada) 		1613011001NRG23050920220735658 05/09/2022 Sujatha 1613011001WL035823 Sujatha 00415 SBIN0005047 1555 1555 Processed 05/10/2022 5230745843 MRS SUJATHA ()
11 Vettikkavala KL-13-011-001-001/321
(Kulakkada) 		1613011001NRG23050920220735660 05/09/2022 SUJATHA 1613011001WL035823 SUJATHA 00415 SBIN0005047 1555 1555 Processed 05/10/2022 5230745848 MRS SUJATHA VASUDEVAN ()
12 Vettikkavala KL-13-011-001-001/378
(Kulakkada) 		1613011001NRG23050920220735665 05/09/2022 RAVINDRAN P 1613011001WL035823 RAVINDRAN P 00415 SBIN0005047 1555 1555 Processed 05/10/2022 5230745847 MR RAVEENDRAN P ()
13 Vettikkavala KL-13-011-001-001/384
(Kulakkada) 		1613011001NRG23050920220735667 05/09/2022 SUSEELA 1613011001WL035823 SUSEELA 00415 SBIN0005047 1244 1244 Processed 05/10/2022 5230745844 MRS SUSEELA ()
14 Vettikkavala KL-13-011-001-001/385
(Kulakkada) 		1613011001NRG23050920220735668 05/09/2022 LATHIKA C 1613011001WL035823 LATHIKA C 00415 SBIN0005047 1555 1555 Processed 05/10/2022 5230745845 MRS LATHIKA C ()
15 Vettikkavala KL-13-011-001-003/197
(Kulakkada) 		1613011001NRG23050920220735708 05/09/2022 SIVASANKARAN NAIR 1613011001WL035823 SIVASANKARAN NAIR 00415 SBIN0005047 1244 1244 Processed 05/10/2022 5230745849 MR SIVASANKARAN NAIR ()
SubTotal 10263 10263
16 Vettikkavala KL-13-011-001-001/291
(Kulakkada) 		1613011001NRG23050920220735656 05/09/2022 Sivadasan 1613011001WL035823 Sivadasan 00415 SBIN0070293 311 311 Processed 05/10/2022 5230745850 MR SIVADASAN K ()
SubTotal 311 311
17 Vettikkavala KL-13-011-001-001/338
(Kulakkada) 		1613011001NRG23050920220735664 05/09/2022 SURENDRANNAIR 1613011001WL035823 SURENDRANNAIR 00415 SBIN0070361 1244 1244 Processed 05/10/2022 5230745851 MR SURENDRAN PILLAI T ()
18 Vettikkavala KL-13-011-001-001/383
(Kulakkada) 		1613011001NRG23050920220735666 05/09/2022 LALITHAKUMARY 1613011001WL035823 LALITHAKUMARY 00415 SBIN0070361 311 311 Processed 05/10/2022 5230745852 MRS LALITHA KUMARY ()
SubTotal 1555 1555
19 Vettikkavala KL-13-011-001-001/257
(Kulakkada) 		1613011001NRG23050920220735643 05/09/2022 THULASEEDHARANPILLAI 1613011001WL035823 THULASEEDHARANPILLAI 00468 UBIN0569739 1555 1555 Processed 05/10/2022 5230745853 THULASEEDHARANPILLAI ()
20 Vettikkavala KL-13-011-001-001/396
(Kulakkada) 		1613011001NRG23050920220735671 05/09/2022 Gopalakrishnan Nair B 1613011001WL035823 Gopalakrishnan Nair B 00468 UBIN0569739 622 622 Processed 05/10/2022 5230745854 Gopalakrishnan Nair B ()
SubTotal 2177 2177
21 Vettikkavala KL-13-011-001-001/197
(Kulakkada) 		1613011001NRG23050920220735637 05/09/2022 RAJENDRAN NAIR 1613011001WL035823 RAJENDRAN NAIR 00657 KLGB0040310 1555 1555 Processed 05/10/2022 5230745842 RAJENDRAN NAIR ()
SubTotal 1555 1555
Total 24258 24258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_050922FTO_477768 Canara Bank CNRB0002681 KOTTARAKKARA 933
2 Vettikkavala KL1613011001_050922FTO_477768 Canara Bank CNRB0004669 Puthoor 933
3 Vettikkavala KL1613011001_050922FTO_477768 Federal Bank FDRL0001308 KALAYAPURAM 2488
4 Vettikkavala KL1613011001_050922FTO_477768 Federal Bank FDRL0001586 ENATHU 1555
5 Vettikkavala KL1613011001_050922FTO_477768 Federal Bank FDRL0001740 PUTHOOR 622
6 Vettikkavala KL1613011001_050922FTO_477768 Indian Bank IDIB000P084 PUTHUR 1866
7 Vettikkavala KL1613011001_050922FTO_477768 State Bank Of India SBIN0005047 KOTTARAKARA 10263
8 Vettikkavala KL1613011001_050922FTO_477768 State Bank Of India SBIN0070293 PUTHOOR 311
9 Vettikkavala KL1613011001_050922FTO_477768 State Bank Of India SBIN0070361 ENATHU 1555
10 Vettikkavala KL1613011001_050922FTO_477768 Union Bank of India UBIN0569739 ENATHU 2177
11 Vettikkavala KL1613011001_050922FTO_477768 Kerala Gramin Bank KLGB0040310 ENATHU 1555

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