Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_031122FTO_653441
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-13-011-001-010/49
(Kulakkada) 		1613011001NRG23011120220971849 03/11/2022 ASHAAGASTIN 1613011001WL046472 ASHAAGASTIN 00078 CNRB0002681 1244 1244 Processed 14/12/2022 7193761604 ASHAAGASTIN ()
2 Vettikkavala KL-13-011-001-011/402
(Kulakkada) 		1613011001NRG23011120220971900 03/11/2022 Sudhamani 1613011001WL046472 Sudhamani 00078 CNRB0002681 311 311 Processed 14/12/2022 7193761603 Sudhamani ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-001-011/239
(Kulakkada) 		1613011001NRG23011120220971871 03/11/2022 Sudha Chandran 1613011001WL046472 Sudha Chandran 00127 FDRL0001130 1244 1244 Processed 14/12/2022 7193761605 Sudha Chandran ()
SubTotal 1244 1244
4 Vettikkavala KL-13-011-001-011/260
(Kulakkada) 		1613011001NRG23011120220971877 03/11/2022 Unnikrishna Pillai 1613011001WL046472 Unnikrishna Pillai 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7193761602 Unnikrishna Pillai ()
SubTotal 1244 1244
5 Vettikkavala KL-13-011-001-011/292
(Kulakkada) 		1613011001NRG23011120220971884 03/11/2022 Chandrasekharan R 1613011001WL046472 Chandrasekharan R 00127 FDRL0001740 1244 1244 Processed 14/12/2022 7193761606 Chandrasekharan R ()
SubTotal 1244 1244
6 Vettikkavala KL-13-011-001-011/249
(Kulakkada) 		1613011001NRG23011120220971873 03/11/2022 SUMA 1613011001WL046472 SUMA 00127 FDRL0001884 1244 1244 Processed 14/12/2022 7193761607 SUMA ()
SubTotal 1244 1244
7 Vettikkavala KL-13-011-001-011/366
(Kulakkada) 		1613011001NRG23011120220971896 03/11/2022 SUJA R 1613011001WL046472 SUJA R 00176 IDIB000P084 311 311 Processed 14/12/2022 7193761608 SUJA R ()
SubTotal 311 311
8 Vettikkavala KL-13-011-001-011/363
(Kulakkada) 		1613011001NRG23011120220971895 03/11/2022 Syamala 1613011001WL046472 Syamala 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193761610 MRS SYAMALA ()
9 Vettikkavala KL-13-011-001-011/384
(Kulakkada) 		1613011001NRG23011120220971897 03/11/2022 SYAMALAKUMARY AMMA 1613011001WL046472 SYAMALAKUMARY AMMA 00415 SBIN0005047 622 622 Processed 14/12/2022 7193761612 MRS SYAMALA KUMARY AMMA ()
10 Vettikkavala KL-13-011-001-013/258
(Kulakkada) 		1613011001NRG23011120220971922 03/11/2022 Dasamma 1613011001WL046472 Dasamma 00415 SBIN0005047 311 311 Processed 14/12/2022 7193761611 MRS DASAMMA A ()
SubTotal 2488 2488
11 Vettikkavala KL-13-011-001-013/275
(Kulakkada) 		1613011001NRG23011120220971923 03/11/2022 AJITHA 1613011001WL046472 AJITHA 00415 SBIN0070063 1244 1244 Processed 14/12/2022 7193761613 MRS AJITHA C ()
SubTotal 1244 1244
12 Vettikkavala KL-13-011-001-011/333
(Kulakkada) 		1613011001NRG23011120220971893 03/11/2022 Lalitha Bhai 1613011001WL046472 Lalitha Bhai 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193761614 MRS LALITHA BAI ()
SubTotal 1555 1555
13 Vettikkavala KL-13-011-001-011/395
(Kulakkada) 		1613011001NRG23011120220971898 03/11/2022 Manjusha 1613011001WL046472 Manjusha 00468 UBIN0829153 311 311 Processed 14/12/2022 7193761615 Manjusha ()
14 Vettikkavala KL-13-011-001-011/410
(Kulakkada) 		1613011001NRG23011120220971901 03/11/2022 Vijitha U 1613011001WL046472 Vijitha U 00468 UBIN0829153 622 622 Processed 14/12/2022 7193761616 Vijitha U ()
SubTotal 933 933
15 Vettikkavala KL-13-011-001-011/328
(Kulakkada) 		1613011001NRG23011120220971891 03/11/2022 Jayadevan K 1613011001WL046472 Jayadevan K 00657 KLGB0040620 1244 1244 Processed 14/12/2022 7193761609 Jayadevan K ()
SubTotal 1244 1244
Total 14306 14306

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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_653441 Canara Bank CNRB0002681 KOTTARAKKARA 1555
2 Vettikkavala KL1613011001_031122FTO_653441 Federal Bank FDRL0001130 PATTAZHI 1244
3 Vettikkavala KL1613011001_031122FTO_653441 Federal Bank FDRL0001308 KALAYAPURAM 1244
4 Vettikkavala KL1613011001_031122FTO_653441 Federal Bank FDRL0001740 PUTHOOR 1244
5 Vettikkavala KL1613011001_031122FTO_653441 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1244
6 Vettikkavala KL1613011001_031122FTO_653441 Indian Bank IDIB000P084 PUTHUR 311
7 Vettikkavala KL1613011001_031122FTO_653441 State Bank Of India SBIN0005047 KOTTARAKARA 2488
8 Vettikkavala KL1613011001_031122FTO_653441 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1244
9 Vettikkavala KL1613011001_031122FTO_653441 State Bank Of India SBIN0070293 PUTHOOR 1555
10 Vettikkavala KL1613011001_031122FTO_653441 Union Bank of India UBIN0829153 KOTTARAKKARA 933
11 Vettikkavala KL1613011001_031122FTO_653441 Kerala Gramin Bank KLGB0040620 PUTHOOR 1244

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