Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_050922FTO_478002
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-13-011-001-014/259
(Kulakkada) 		1613011001NRG23050920220736324 05/09/2022 Saraswathy K 1613011001WL035840 Saraswathy K 00078 CNRB0002681 1866 1866 Processed 05/10/2022 5233741185 Saraswathy K ()
2 Vettikkavala KL-13-011-001-014/346
(Kulakkada) 		1613011001NRG23050920220736343 05/09/2022 Sulochana B 1613011001WL035840 Sulochana B 00078 CNRB0002681 1866 1866 Processed 05/10/2022 5233741183 Sulochana B ()
3 Vettikkavala KL-13-011-001-014/45
(Kulakkada) 		1613011001NRG23050920220736348 05/09/2022 Vijayamma 1613011001WL035840 Vijayamma 00078 CNRB0002681 1866 1866 Processed 05/10/2022 5233741184 Vijayamma ()
SubTotal 5598 5598
4 Vettikkavala KL-13-011-001-014/258
(Kulakkada) 		1613011001NRG23050920220736323 05/09/2022 LEKSHMIKUTTY K 1613011001WL035840 LEKSHMIKUTTY K 00078 CNRB0004669 1244 1244 Processed 05/10/2022 5233741186 LEKSHMIKUTTY K ()
5 Vettikkavala KL-13-011-001-014/260
(Kulakkada) 		1613011001NRG23050920220736325 05/09/2022 Podiyan a 1613011001WL035840 Podiyan a 00078 CNRB0004669 1555 1555 Processed 05/10/2022 5233741188 Podiyan a ()
6 Vettikkavala KL-13-011-001-014/323
(Kulakkada) 		1613011001NRG23050920220736339 05/09/2022 ATHIRA 1613011001WL035840 ATHIRA 00078 CNRB0004669 1555 1555 Processed 05/10/2022 5233741187 ATHIRA ()
SubTotal 4354 4354
7 Vettikkavala KL-13-011-001-014/351
(Kulakkada) 		1613011001NRG23050920220736344 05/09/2022 AMBILY P 1613011001WL035840 AMBILY P 00176 IDIB000P084 1244 1244 Processed 05/10/2022 5233741189 AMBILY P ()
SubTotal 1244 1244
8 Vettikkavala KL-13-011-001-014/309
(Kulakkada) 		1613011001NRG23050920220736334 05/09/2022 Usha 1613011001WL035840 Usha 00415 SBIN0070293 1555 1555 Processed 05/10/2022 5233741191 MRS USHA USHA ()
9 Vettikkavala KL-13-011-001-014/313
(Kulakkada) 		1613011001NRG23050920220736335 05/09/2022 SAJEEV S PILLAI 1613011001WL035840 SAJEEV S PILLAI 00415 SBIN0070293 1244 1244 Processed 05/10/2022 5233741192 MR SAJEEV S PILLAI ()
10 Vettikkavala KL-13-011-001-014/313
(Kulakkada) 		1613011001NRG23050920220736336 05/09/2022 SALEENA DANIEL 1613011001WL035840 SALEENA DANIEL 00415 SBIN0070293 1866 1866 Processed 05/10/2022 5233741190 MRS SALEENA DANIEL ()
11 Vettikkavala KL-13-011-001-014/316
(Kulakkada) 		1613011001NRG23050920220736337 05/09/2022 Ganga V A 1613011001WL035840 Ganga V A 00415 SBIN0070293 1866 1866 Processed 05/10/2022 5233741193 MRS GANGA V A ()
12 Vettikkavala KL-13-011-001-014/324
(Kulakkada) 		1613011001NRG23050920220736340 05/09/2022 AJITHA V 1613011001WL035840 AJITHA V 00415 SBIN0070293 1555 1555 Processed 05/10/2022 5233741194 MRS AJITHA V ()
SubTotal 8086 8086
13 Vettikkavala KL-13-011-001-014/267
(Kulakkada) 		1613011001NRG23050920220736326 05/09/2022 Smithakumary G 1613011001WL035840 Smithakumary G 00415 SBIN0070361 1555 1555 Processed 05/10/2022 5233741195 MRS SMITHA KUMARY G ()
14 Vettikkavala KL-13-011-001-014/75
(Kulakkada) 		1613011001NRG23050920220736358 05/09/2022 Letha R 1613011001WL035840 Letha R 00415 SBIN0070361 622 622 Processed 05/10/2022 5233741196 MRS LETHA R ()
SubTotal 2177 2177
Total 21459 21459

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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_478002 Canara Bank CNRB0002681 KOTTARAKKARA 5598
2 Vettikkavala KL1613011001_050922FTO_478002 Canara Bank CNRB0004669 Puthoor 4354
3 Vettikkavala KL1613011001_050922FTO_478002 Indian Bank IDIB000P084 PUTHUR 1244
4 Vettikkavala KL1613011001_050922FTO_478002 State Bank Of India SBIN0070293 PUTHOOR 8086
5 Vettikkavala KL1613011001_050922FTO_478002 State Bank Of India SBIN0070361 ENATHU 2177

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