Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:16:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_121022FTO_570550
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-13-011-001-014/320
(Kulakkada) 		1613011001NRG23111020220834453 12/10/2022 Preetha K 1613011001WL040869 Preetha K 00078 CNRB0004669 933 933 Processed 15/10/2022 5625227110 Preetha K ()
2 Vettikkavala KL-13-011-001-015/224
(Kulakkada) 		1613011001NRG23111020220834473 12/10/2022 Anandan 1613011001WL040869 Anandan 00078 CNRB0004669 933 933 Processed 15/10/2022 5625227109 Anandan ()
3 Vettikkavala KL-13-011-001-015/76
(Kulakkada) 		1613011001NRG23111020220834516 12/10/2022 Sandhya S 1613011001WL040869 Sandhya S 00078 CNRB0004669 933 933 Processed 15/10/2022 5625227112 Sandhya S ()
4 Vettikkavala KL-13-011-001-019/376
(Kulakkada) 		1613011001NRG23111020220834526 12/10/2022 Sarasamma K 1613011001WL040869 Sarasamma K 00078 CNRB0004669 933 933 Processed 15/10/2022 5625227111 Sarasamma K ()
SubTotal 3732 3732
5 Vettikkavala KL-13-011-001-015/241
(Kulakkada) 		1613011001NRG23111020220834479 12/10/2022 RAJANI 1613011001WL040869 RAJANI 00127 FDRL0001308 933 933 Processed 15/10/2022 5625227114 RAJANI ()
6 Vettikkavala KL-13-011-001-015/320
(Kulakkada) 		1613011001NRG23111020220834495 12/10/2022 RAGHAVAN 1613011001WL040869 RAGHAVAN 00127 FDRL0001308 622 622 Processed 15/10/2022 5625227115 RAGHAVAN ()
SubTotal 1555 1555
7 Vettikkavala KL-13-011-001-015/299
(Kulakkada) 		1613011001NRG23111020220834493 12/10/2022 Renuka B 1613011001WL040869 Renuka B 00176 IDIB000P084 933 933 Processed 15/10/2022 5625227113 Renuka B ()
8 Vettikkavala KL-13-011-001-015/334
(Kulakkada) 		1613011001NRG23111020220834498 12/10/2022 SULAJA C 1613011001WL040869 SULAJA C 00176 IDIB000P084 933 933 Processed 15/10/2022 5625227117 SULAJA C ()
9 Vettikkavala KL-13-011-001-015/359
(Kulakkada) 		1613011001NRG23111020220834502 12/10/2022 Syamala 1613011001WL040869 Syamala 00176 IDIB000P084 622 622 Processed 15/10/2022 5625227116 Syamala ()
SubTotal 2488 2488
10 Vettikkavala KL-13-011-001-015/169
(Kulakkada) 		1613011001NRG23111020220834460 12/10/2022 SUDHATULASI 1613011001WL040869 SUDHATULASI 00415 SBIN0004363 933 933 Processed 15/10/2022 5625227123 MRS SUDHA THULASI ()
SubTotal 933 933
11 Vettikkavala KL-13-011-001-003/458
(Kulakkada) 		1613011001NRG23111020220834452 12/10/2022 Chandrika 1613011001WL040869 Chandrika 00415 SBIN0005047 933 933 Processed 15/10/2022 5625227130 MRS CHANDRIKA ()
12 Vettikkavala KL-13-011-001-015/282
(Kulakkada) 		1613011001NRG23111020220834491 12/10/2022 Vasantha 1613011001WL040869 Vasantha 00415 SBIN0005047 933 933 Processed 15/10/2022 5625227119 MRS VASANTHA ()
13 Vettikkavala KL-13-011-001-015/306
(Kulakkada) 		1613011001NRG23111020220834494 12/10/2022 THANAKAMANI AMMA 1613011001WL040869 THANAKAMANI AMMA 00415 SBIN0005047 622 622 Processed 15/10/2022 5625227126 MRS THANKAMANI AMMA ()
14 Vettikkavala KL-13-011-001-015/328
(Kulakkada) 		1613011001NRG23111020220834497 12/10/2022 SOBHA V 1613011001WL040869 SOBHA V 00415 SBIN0005047 311 311 Processed 15/10/2022 5625227127 MS SOBHA V ()
SubTotal 2799 2799
15 Vettikkavala KL-13-011-001-014/347
(Kulakkada) 		1613011001NRG23111020220834454 12/10/2022 Bindhu T 1613011001WL040869 Bindhu T 00415 SBIN0070293 622 622 Processed 15/10/2022 5625227131 BINDHU T ()
16 Vettikkavala KL-13-011-001-015/208
(Kulakkada) 		1613011001NRG23111020220834470 12/10/2022 SUDARSANAN K 1613011001WL040869 SUDARSANAN K 00415 SBIN0070293 933 933 Processed 15/10/2022 5625227125 MR SUDARSANAN K ()
17 Vettikkavala KL-13-011-001-015/259
(Kulakkada) 		1613011001NRG23111020220834486 12/10/2022 NALINI T 1613011001WL040869 NALINI T 00415 SBIN0070293 622 622 Processed 15/10/2022 5625227118 MRS NALINI T ()
18 Vettikkavala KL-13-011-001-015/327
(Kulakkada) 		1613011001NRG23111020220834496 12/10/2022 SREEKALA K 1613011001WL040869 SREEKALA K 00415 SBIN0070293 311 311 Processed 15/10/2022 5625227122 MRS SREEKALA ()
19 Vettikkavala KL-13-011-001-015/343
(Kulakkada) 		1613011001NRG23111020220834499 12/10/2022 MINI B 1613011001WL040869 MINI B 00415 SBIN0070293 311 311 Processed 15/10/2022 5625227124 MRS MINI B ()
20 Vettikkavala KL-13-011-001-016/295
(Kulakkada) 		1613011001NRG23111020220834524 12/10/2022 Mohanan 1613011001WL040869 Mohanan 00415 SBIN0070293 622 622 Processed 15/10/2022 5625227121 MR MOHANAN MOHANAN ()
SubTotal 3421 3421
21 Vettikkavala KL-13-011-001-015/358
(Kulakkada) 		1613011001NRG23111020220834501 12/10/2022 Karthika R 1613011001WL040869 Karthika R 00657 KLGB0040572 622 622 Processed 15/10/2022 5625227128 Karthika R ()
SubTotal 622 622
22 Vettikkavala KL-13-011-001-015/289
(Kulakkada) 		1613011001NRG23111020220834492 12/10/2022 Babu S 1613011001WL040869 Babu S 00657 KLGB0040620 622 622 Processed 15/10/2022 5625227120 Babu S ()
23 Vettikkavala KL-13-011-001-015/352
(Kulakkada) 		1613011001NRG23111020220834500 12/10/2022 CHELLAPPAN T 1613011001WL040869 CHELLAPPAN T 00657 KLGB0040620 622 622 Processed 15/10/2022 5625227129 CHELLAPPAN T ()
24 Vettikkavala KL-13-011-001-015/372
(Kulakkada) 		1613011001NRG23111020220834504 12/10/2022 MANJU O 1613011001WL040869 MANJU O 00657 KLGB0040620 933 933 Processed 15/10/2022 5625227132 MANJU O ()
SubTotal 2177 2177
Total 17727 17727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_121022FTO_570550 Canara Bank CNRB0004669 Puthoor 3732
2 Vettikkavala KL1613011001_121022FTO_570550 Federal Bank FDRL0001308 KALAYAPURAM 1555
3 Vettikkavala KL1613011001_121022FTO_570550 Indian Bank IDIB000P084 PUTHUR 2488
4 Vettikkavala KL1613011001_121022FTO_570550 State Bank Of India SBIN0004363 ADOOR 933
5 Vettikkavala KL1613011001_121022FTO_570550 State Bank Of India SBIN0005047 KOTTARAKARA 2799
6 Vettikkavala KL1613011001_121022FTO_570550 State Bank Of India SBIN0070293 PUTHOOR 3421
7 Vettikkavala KL1613011001_121022FTO_570550 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 622
8 Vettikkavala KL1613011001_121022FTO_570550 Kerala Gramin Bank KLGB0040620 PUTHOOR 2177

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