Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_141122FTO_694074
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-13-011-001-019/276
(Kulakkada) 		1613011001NRG23141120221062762 14/11/2022 Lalithamma 1613011001WL049909 Lalithamma 00078 CNRB0004669 1866 1866 Processed 14/12/2022 7196059133 Lalithamma ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-019/280
(Kulakkada) 		1613011001NRG23141120221062763 14/11/2022 Sreelatha N 1613011001WL049909 Sreelatha N 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7196059138 Sreelatha N ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-001-019/339
(Kulakkada) 		1613011001NRG23141120221062774 14/11/2022 LakshmikuttyAmma G 1613011001WL049909 LakshmikuttyAmma G 00176 IDIB000K121 1866 1866 Processed 14/12/2022 7196059139 LakshmikuttyAmma G ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-001-019/91
(Kulakkada) 		1613011001NRG23141120221062802 14/11/2022 Omanayamma 1613011001WL049909 Omanayamma 00176 IDIB000P084 1866 1866 Processed 14/12/2022 7196059140 Omanayamma ()
SubTotal 1866 1866
5 Vettikkavala KL-13-011-001-019/297
(Kulakkada) 		1613011001NRG23141120221062766 14/11/2022 RADHA 1613011001WL049909 RADHA 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7196059147 MRS RADHA ()
6 Vettikkavala KL-13-011-001-019/380
(Kulakkada) 		1613011001NRG23141120221062775 14/11/2022 RAJENDRAN 1613011001WL049909 RAJENDRAN 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7196059146 MR RAJENDRAN ()
SubTotal 3732 3732
7 Vettikkavala KL-13-011-001-019/29
(Kulakkada) 		1613011001NRG23141120221062765 14/11/2022 Ramachandranpillai 1613011001WL049909 Ramachandranpillai 00415 SBIN0070293 933 933 Processed 14/12/2022 7196059148 MR RAMACHANDRAN PILLAI R ()
8 Vettikkavala KL-13-011-001-019/302
(Kulakkada) 		1613011001NRG23141120221062768 14/11/2022 USHAKUMARY M 1613011001WL049909 USHAKUMARY M 00415 SBIN0070293 1866 1866 Processed 14/12/2022 7196059149 MRS USHAKUMARY M ()
SubTotal 2799 2799
9 Vettikkavala KL-13-011-001-019/112
(Kulakkada) 		1613011001NRG23141120221062739 14/11/2022 SHEEJA 1613011001WL049909 SHEEJA 00545 CSBK0000081 1866 1866 Processed 14/12/2022 7196059137 SHEEJA ()
10 Vettikkavala KL-13-011-001-019/218
(Kulakkada) 		1613011001NRG23141120221062755 14/11/2022 Prasanna 1613011001WL049909 Prasanna 00545 CSBK0000081 1866 1866 Processed 14/12/2022 7196059134 Prasanna ()
11 Vettikkavala KL-13-011-001-019/315
(Kulakkada) 		1613011001NRG23141120221062769 14/11/2022 Manjusha S R 1613011001WL049909 Manjusha S R 00545 CSBK0000081 1866 1866 Processed 14/12/2022 7196059136 Manjusha S R ()
12 Vettikkavala KL-13-011-001-019/334
(Kulakkada) 		1613011001NRG23141120221062773 14/11/2022 Vasanthakumari 1613011001WL049909 Vasanthakumari 00545 CSBK0000081 1244 1244 Processed 14/12/2022 7196059135 Vasanthakumari ()
SubTotal 6842 6842
13 Vettikkavala KL-13-011-001-016/292
(Kulakkada) 		1613011001NRG23141120221062733 14/11/2022 REMADEVI 1613011001WL049909 REMADEVI 00657 KLGB0040620 1555 1555 Processed 14/12/2022 7196059141 REMADEVI ()
14 Vettikkavala KL-13-011-001-019/24
(Kulakkada) 		1613011001NRG23141120221062757 14/11/2022 SREEKUMAR 1613011001WL049909 SREEKUMAR 00657 KLGB0040620 1244 1244 Processed 14/12/2022 7196059144 SREEKUMAR ()
15 Vettikkavala KL-13-011-001-019/272
(Kulakkada) 		1613011001NRG23141120221062761 14/11/2022 Shani S 1613011001WL049909 Shani S 00657 KLGB0040620 622 622 Processed 14/12/2022 7196059142 Shani S ()
16 Vettikkavala KL-13-011-001-019/331
(Kulakkada) 		1613011001NRG23141120221062772 14/11/2022 Remadevi 1613011001WL049909 Remadevi 00657 KLGB0040620 1866 1866 Processed 14/12/2022 7196059143 Remadevi ()
SubTotal 5287 5287
17 Vettikkavala KL-13-011-001-019/301
(Kulakkada) 		1613011001NRG23141120221062767 14/11/2022 THULASI 1613011001WL049909 THULASI 00657 KLGB0040639 311 311 Processed 14/12/2022 7196059145 THULASI ()
SubTotal 311 311
Total 26435 26435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_141122FTO_694074 Canara Bank CNRB0004669 Puthoor 1866
2 Vettikkavala KL1613011001_141122FTO_694074 Federal Bank FDRL0001036 KOTTARAKKARA 1866
3 Vettikkavala KL1613011001_141122FTO_694074 Indian Bank IDIB000K121 KAITHACODE 1866
4 Vettikkavala KL1613011001_141122FTO_694074 Indian Bank IDIB000P084 PUTHUR 1866
5 Vettikkavala KL1613011001_141122FTO_694074 State Bank Of India SBIN0005047 KOTTARAKARA 3732
6 Vettikkavala KL1613011001_141122FTO_694074 State Bank Of India SBIN0070293 PUTHOOR 2799
7 Vettikkavala KL1613011001_141122FTO_694074 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 6842
8 Vettikkavala KL1613011001_141122FTO_694074 Kerala Gramin Bank KLGB0040620 PUTHOOR 5287
9 Vettikkavala KL1613011001_141122FTO_694074 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 311

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