Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_231122FTO_732793
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-13-011-001-016/206
(Kulakkada) 		1613011001NRG23231120221147533 23/11/2022 Radha R 1613011001WL052979 Radha R 00127 FDRL0001740 1244 1244 Processed 27/01/2023 8190983177 Radha R ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-016/265
(Kulakkada) 		1613011001NRG23231120221147544 23/11/2022 Sunithakumary 1613011001WL052979 Sunithakumary 00176 IDIB000P084 622 622 Processed 27/01/2023 8190983179 Sunithakumary ()
3 Vettikkavala KL-13-011-001-016/302
(Kulakkada) 		1613011001NRG23231120221147551 23/11/2022 THANKAPPAN K 1613011001WL052979 THANKAPPAN K 00176 IDIB000P084 311 311 Processed 27/01/2023 8190983178 THANKAPPAN K ()
SubTotal 933 933
4 Vettikkavala KL-13-011-001-016/261
(Kulakkada) 		1613011001NRG23231120221147543 23/11/2022 GRACYKUTTY 1613011001WL052979 GRACYKUTTY 00415 SBIN0005047 311 311 Processed 27/01/2023 8190983183 MRS GRACY KUTTY ()
5 Vettikkavala KL-13-011-001-016/287
(Kulakkada) 		1613011001NRG23231120221147547 23/11/2022 PUSHPAKUMARIAMMA 1613011001WL052979 PUSHPAKUMARIAMMA 00415 SBIN0005047 1244 1244 Processed 27/01/2023 8190983184 MRS PUSHPAKUMARI AMMA ALIAS PUSHPAKUMARI ()
6 Vettikkavala KL-13-011-001-016/76
(Kulakkada) 		1613011001NRG23231120221147577 23/11/2022 GOPAKUMARI 1613011001WL052979 GOPAKUMARI 00415 SBIN0005047 1244 1244 Processed 27/01/2023 8190983182 GOPA KUMARI ()
SubTotal 2799 2799
7 Vettikkavala KL-13-011-001-016/133
(Kulakkada) 		1613011001NRG23231120221147524 23/11/2022 Omana Amma L 1613011001WL052979 Omana Amma L 00415 SBIN0070293 1244 1244 Processed 27/01/2023 8190983185 MRS OMANA AMMAL L ()
8 Vettikkavala KL-13-011-001-016/215
(Kulakkada) 		1613011001NRG23231120221147535 23/11/2022 Minimol T 1613011001WL052979 Minimol T 00415 SBIN0070293 1244 1244 Processed 27/01/2023 8190983187 MRS MINIMOLE T ()
9 Vettikkavala KL-13-011-001-016/297
(Kulakkada) 		1613011001NRG23231120221147549 23/11/2022 Leela 1613011001WL052979 Leela 00415 SBIN0070293 311 311 Processed 27/01/2023 8190983186 MRS LEELA LEELA ()
10 Vettikkavala KL-13-011-001-016/314
(Kulakkada) 		1613011001NRG23231120221147554 23/11/2022 Sindhu R 1613011001WL052979 Sindhu R 00415 SBIN0070293 933 933 Processed 27/01/2023 8190983190 MRS SINDHU R ()
11 Vettikkavala KL-13-011-001-016/48
(Kulakkada) 		1613011001NRG23231120221147563 23/11/2022 Bhaskaran 1613011001WL052979 Bhaskaran 00415 SBIN0070293 1244 1244 Processed 27/01/2023 8190983191 MR BHASKARAN K ()
12 Vettikkavala KL-13-011-001-016/72
(Kulakkada) 		1613011001NRG23231120221147575 23/11/2022 Rajan 1613011001WL052979 Rajan 00415 SBIN0070293 933 933 Processed 27/01/2023 8190983189 MR RAJAN K ()
13 Vettikkavala KL-13-011-001-019/100
(Kulakkada) 		1613011001NRG23231120221147588 23/11/2022 Leela.R 1613011001WL052979 Leela.R 00415 SBIN0070293 1244 1244 Processed 27/01/2023 8190983188 MRS LEELA R ()
SubTotal 7153 7153
14 Vettikkavala KL-13-011-001-016/103
(Kulakkada) 		1613011001NRG23231120221147521 23/11/2022 Mamachan 1613011001WL052979 Mamachan 00545 CSBK0000081 933 933 Processed 27/01/2023 8190983176 Mamachan ()
SubTotal 933 933
15 Vettikkavala KL-13-011-001-016/277
(Kulakkada) 		1613011001NRG23231120221147546 23/11/2022 Ushakumary D 1613011001WL052979 Ushakumary D 00657 KLGB0040572 1244 1244 Processed 27/01/2023 8190983180 Ushakumary D ()
SubTotal 1244 1244
16 Vettikkavala KL-13-011-001-016/307
(Kulakkada) 		1613011001NRG23231120221147552 23/11/2022 PREETHA THOMAS 1613011001WL052979 PREETHA THOMAS 00657 KLGB0040620 1244 1244 Processed 27/01/2023 8190983181 PREETHA THOMAS ()
SubTotal 1244 1244
Total 15550 15550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_231122FTO_732793 Federal Bank FDRL0001740 PUTHOOR 1244
2 Vettikkavala KL1613011001_231122FTO_732793 Indian Bank IDIB000P084 PUTHUR 933
3 Vettikkavala KL1613011001_231122FTO_732793 State Bank Of India SBIN0005047 KOTTARAKARA 2799
4 Vettikkavala KL1613011001_231122FTO_732793 State Bank Of India SBIN0070293 PUTHOOR 7153
5 Vettikkavala KL1613011001_231122FTO_732793 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 933
6 Vettikkavala KL1613011001_231122FTO_732793 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1244
7 Vettikkavala KL1613011001_231122FTO_732793 Kerala Gramin Bank KLGB0040620 PUTHOOR 1244

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