Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_120922FTO_488837
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) 		1613011001NRG23120920220750227 12/09/2022 LEELADEVI L 1613011001WL036362 LEELADEVI L 00078 CNRB0002681 622 622 Processed 05/10/2022 5230730333 LEELADEVI L ()
SubTotal 622 622
2 Vettikkavala KL-13-011-001-001/331
(Kulakkada) 		1613011001NRG23120920220750226 12/09/2022 SUJA R 1613011001WL036362 SUJA R 00078 CNRB0004669 622 622 Processed 05/10/2022 5230730334 SUJA R ()
SubTotal 622 622
3 Vettikkavala KL-13-011-001-001/279
(Kulakkada) 		1613011001NRG23120920220750213 12/09/2022 VEENA S 1613011001WL036362 VEENA S 00127 FDRL0001308 1244 1244 Processed 05/10/2022 5230730336 VEENA S ()
4 Vettikkavala KL-13-011-001-003/198
(Kulakkada) 		1613011001NRG23120920220750268 12/09/2022 PRATHEEPKUMAR 1613011001WL036362 PRATHEEPKUMAR 00127 FDRL0001308 1866 1866 Processed 05/10/2022 5230730335 PRATHEEPKUMAR ()
SubTotal 3110 3110
5 Vettikkavala KL-13-011-001-001/145
(Kulakkada) 		1613011001NRG23120920220750199 12/09/2022 SANALKUMAR R 1613011001WL036362 SANALKUMAR R 00127 FDRL0001586 1555 1555 Processed 05/10/2022 5230730337 SANALKUMAR R ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-001-001/326
(Kulakkada) 		1613011001NRG23120920220750225 12/09/2022 NISHA R 1613011001WL036362 NISHA R 00127 FDRL0001740 1244 1244 Processed 05/10/2022 5230730338 NISHA R ()
SubTotal 1244 1244
7 Vettikkavala KL-13-011-001-001/206
(Kulakkada) 		1613011001NRG23120920220750203 12/09/2022 RADHAMANIAMMA 1613011001WL036362 RADHAMANIAMMA 00176 IDIB000P084 1555 1555 Processed 05/10/2022 5230730339 RADHAMANIAMMA ()
8 Vettikkavala KL-13-011-001-001/392
(Kulakkada) 		1613011001NRG23120920220750234 12/09/2022 HARIPRIYA S 1613011001WL036362 HARIPRIYA S 00176 IDIB000P084 311 311 Processed 05/10/2022 5230730340 HARIPRIYA S ()
SubTotal 1866 1866
9 Vettikkavala KL-13-011-001-001/26
(Kulakkada) 		1613011001NRG23120920220750208 12/09/2022 VASANTHAKUMARI P 1613011001WL036362 VASANTHAKUMARI P 00415 SBIN0005047 1866 1866 Processed 05/10/2022 5230730345 MRS VASANTHAKUMARY ()
10 Vettikkavala KL-13-011-001-001/301
(Kulakkada) 		1613011001NRG23120920220750222 12/09/2022 Sujatha 1613011001WL036362 Sujatha 00415 SBIN0005047 1555 1555 Processed 05/10/2022 5230730342 MRS SUJATHA ()
11 Vettikkavala KL-13-011-001-001/321
(Kulakkada) 		1613011001NRG23120920220750224 12/09/2022 SUJATHA 1613011001WL036362 SUJATHA 00415 SBIN0005047 311 311 Processed 05/10/2022 5230730347 MRS SUJATHA VASUDEVAN ()
12 Vettikkavala KL-13-011-001-001/378
(Kulakkada) 		1613011001NRG23120920220750229 12/09/2022 RAVINDRAN P 1613011001WL036362 RAVINDRAN P 00415 SBIN0005047 1244 1244 Processed 05/10/2022 5230730346 MR RAVEENDRAN P ()
13 Vettikkavala KL-13-011-001-001/384
(Kulakkada) 		1613011001NRG23120920220750231 12/09/2022 SUSEELA 1613011001WL036362 SUSEELA 00415 SBIN0005047 1866 1866 Processed 05/10/2022 5230730343 MRS SUSEELA ()
14 Vettikkavala KL-13-011-001-001/385
(Kulakkada) 		1613011001NRG23120920220750232 12/09/2022 LATHIKA C 1613011001WL036362 LATHIKA C 00415 SBIN0005047 1244 1244 Processed 05/10/2022 5230730344 MRS LATHIKA C ()
15 Vettikkavala KL-13-011-001-003/197
(Kulakkada) 		1613011001NRG23120920220750267 12/09/2022 SIVASANKARAN NAIR 1613011001WL036362 SIVASANKARAN NAIR 00415 SBIN0005047 1866 1866 Processed 05/10/2022 5230730348 MR SIVASANKARAN NAIR ()
SubTotal 9952 9952
16 Vettikkavala KL-13-011-001-001/291
(Kulakkada) 		1613011001NRG23120920220750220 12/09/2022 Sivadasan 1613011001WL036362 Sivadasan 00415 SBIN0070293 1555 1555 Processed 05/10/2022 5230730349 MR SIVADASAN K ()
SubTotal 1555 1555
17 Vettikkavala KL-13-011-001-001/338
(Kulakkada) 		1613011001NRG23120920220750228 12/09/2022 SURENDRANNAIR 1613011001WL036362 SURENDRANNAIR 00415 SBIN0070361 311 311 Processed 05/10/2022 5230730350 MR SURENDRAN PILLAI T ()
18 Vettikkavala KL-13-011-001-001/383
(Kulakkada) 		1613011001NRG23120920220750230 12/09/2022 LALITHAKUMARY 1613011001WL036362 LALITHAKUMARY 00415 SBIN0070361 622 622 Processed 05/10/2022 5230730351 MRS LALITHA KUMARY ()
SubTotal 933 933
19 Vettikkavala KL-13-011-001-001/257
(Kulakkada) 		1613011001NRG23120920220750207 12/09/2022 THULASEEDHARANPILLAI 1613011001WL036362 THULASEEDHARANPILLAI 00468 UBIN0569739 1244 1244 Processed 05/10/2022 5230730352 THULASEEDHARANPILLAI ()
20 Vettikkavala KL-13-011-001-001/396
(Kulakkada) 		1613011001NRG23120920220750235 12/09/2022 Gopalakrishnan Nair B 1613011001WL036362 Gopalakrishnan Nair B 00468 UBIN0569739 1244 1244 Processed 05/10/2022 5230730353 Gopalakrishnan Nair B ()
SubTotal 2488 2488
21 Vettikkavala KL-13-011-001-001/197
(Kulakkada) 		1613011001NRG23120920220750201 12/09/2022 RAJENDRAN NAIR 1613011001WL036362 RAJENDRAN NAIR 00657 KLGB0040310 1555 1555 Processed 05/10/2022 5230730341 RAJENDRAN NAIR ()
SubTotal 1555 1555
Total 25502 25502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_120922FTO_488837 Canara Bank CNRB0002681 KOTTARAKKARA 622
2 Vettikkavala KL1613011001_120922FTO_488837 Canara Bank CNRB0004669 Puthoor 622
3 Vettikkavala KL1613011001_120922FTO_488837 Federal Bank FDRL0001308 KALAYAPURAM 3110
4 Vettikkavala KL1613011001_120922FTO_488837 Federal Bank FDRL0001586 ENATHU 1555
5 Vettikkavala KL1613011001_120922FTO_488837 Federal Bank FDRL0001740 PUTHOOR 1244
6 Vettikkavala KL1613011001_120922FTO_488837 Indian Bank IDIB000P084 PUTHUR 1866
7 Vettikkavala KL1613011001_120922FTO_488837 State Bank Of India SBIN0005047 KOTTARAKARA 9952
8 Vettikkavala KL1613011001_120922FTO_488837 State Bank Of India SBIN0070293 PUTHOOR 1555
9 Vettikkavala KL1613011001_120922FTO_488837 State Bank Of India SBIN0070361 ENATHU 933
10 Vettikkavala KL1613011001_120922FTO_488837 Union Bank of India UBIN0569739 ENATHU 2488
11 Vettikkavala KL1613011001_120922FTO_488837 Kerala Gramin Bank KLGB0040310 ENATHU 1555

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