Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_220722FTO_290380
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-13-011-001-015/224
(Kulakkada) 		1613011001NRG23220720220405985 22/07/2022 Anandan 1613011001WL022469 Anandan 00078 CNRB0004669 1244 1244 Processed 27/07/2022 3365072839 Anandan ()
2 Vettikkavala KL-13-011-001-015/357
(Kulakkada) 		1613011001NRG23220720220406001 22/07/2022 AMMINIKUTTY M 1613011001WL022469 AMMINIKUTTY M 00078 CNRB0004669 1555 1555 Processed 27/07/2022 3365072838 AMMINIKUTTY M ()
3 Vettikkavala KL-13-011-001-019/376
(Kulakkada) 		1613011001NRG23220720220406018 22/07/2022 Sarasamma K 1613011001WL022469 Sarasamma K 00078 CNRB0004669 1244 1244 Processed 27/07/2022 3365072837 Sarasamma K ()
SubTotal 4043 4043
4 Vettikkavala KL-13-011-001-015/320
(Kulakkada) 		1613011001NRG23220720220405998 22/07/2022 RAGHAVAN 1613011001WL022469 RAGHAVAN 00127 FDRL0001308 1244 1244 Processed 27/07/2022 3365072840 RAGHAVAN ()
SubTotal 1244 1244
5 Vettikkavala KL-13-011-001-015/368
(Kulakkada) 		1613011001NRG23220720220406006 22/07/2022 SURESH 1613011001WL022469 SURESH 00127 FDRL0001740 1555 1555 Processed 27/07/2022 3365072841 SURESH ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-001-015/222
(Kulakkada) 		1613011001NRG23220720220405984 22/07/2022 Sasikala 1613011001WL022469 Sasikala 00176 IDIB000P084 933 933 Processed 27/07/2022 3365072842 Sasikala ()
7 Vettikkavala KL-13-011-001-015/267
(Kulakkada) 		1613011001NRG23220720220405990 22/07/2022 Raji 1613011001WL022469 Raji 00176 IDIB000P084 1866 1866 Processed 27/07/2022 3365072843 Raji ()
8 Vettikkavala KL-13-011-001-015/295
(Kulakkada) 		1613011001NRG23220720220405995 22/07/2022 Kochukunju 1613011001WL022469 Kochukunju 00176 IDIB000P084 1866 1866 Processed 27/07/2022 3365072844 Kochukunju ()
9 Vettikkavala KL-13-011-001-015/299
(Kulakkada) 		1613011001NRG23220720220405996 22/07/2022 Renuka B 1613011001WL022469 Renuka B 00176 IDIB000P084 1244 1244 Processed 27/07/2022 3365072826 Renuka B ()
10 Vettikkavala KL-13-011-001-015/360
(Kulakkada) 		1613011001NRG23220720220406004 22/07/2022 Sivaraman 1613011001WL022469 Sivaraman 00176 IDIB000P084 1555 1555 Processed 27/07/2022 3365072825 Sivaraman ()
SubTotal 7464 7464
11 Vettikkavala KL-13-011-001-015/282
(Kulakkada) 		1613011001NRG23220720220405992 22/07/2022 Vasantha 1613011001WL022469 Vasantha 00415 SBIN0005047 1866 1866 Processed 27/07/2022 3365072831 MRS VASANTHA ()
12 Vettikkavala KL-13-011-001-015/284
(Kulakkada) 		1613011001NRG23220720220405993 22/07/2022 Rajendran Pillai 1613011001WL022469 Rajendran Pillai 00415 SBIN0005047 1244 1244 Processed 27/07/2022 3365072830 MR RAJENDRAN PILLAI ()
SubTotal 3110 3110
13 Vettikkavala KL-13-011-001-015/327
(Kulakkada) 		1613011001NRG23220720220405999 22/07/2022 SREEKALA K 1613011001WL022469 SREEKALA K 00415 SBIN0070293 1555 1555 Processed 27/07/2022 3365072836 MRS SREEKALA ()
14 Vettikkavala KL-13-011-001-015/366
(Kulakkada) 		1613011001NRG23220720220406005 22/07/2022 CHELLAPPAN 1613011001WL022469 CHELLAPPAN 00415 SBIN0070293 622 622 Processed 27/07/2022 3365072834 MR CHELLAPPAN R ()
15 Vettikkavala KL-13-011-001-015/377
(Kulakkada) 		1613011001NRG23220720220406008 22/07/2022 Rajan G 1613011001WL022469 Rajan G 00415 SBIN0070293 1555 1555 Processed 27/07/2022 3365072832 MR G RAJAN ()
16 Vettikkavala KL-13-011-001-015/58
(Kulakkada) 		1613011001NRG23220720220406011 22/07/2022 MANJUKUMARIAMMA 1613011001WL022469 MANJUKUMARIAMMA 00415 SBIN0070293 1555 1555 Processed 27/07/2022 3365072835 MRS MANJUKUMARIAMMA ()
17 Vettikkavala KL-13-011-001-015/97
(Kulakkada) 		1613011001NRG23220720220406016 22/07/2022 Sunil G 1613011001WL022469 Sunil G 00415 SBIN0070293 933 933 Processed 27/07/2022 3365072833 MR SUNIL G ()
SubTotal 6220 6220
18 Vettikkavala KL-13-011-001-015/358
(Kulakkada) 		1613011001NRG23220720220406002 22/07/2022 Karthika R 1613011001WL022469 Karthika R 00657 KLGB0040572 1555 1555 Processed 27/07/2022 3365072827 Karthika R ()
SubTotal 1555 1555
19 Vettikkavala KL-13-011-001-015/285
(Kulakkada) 		1613011001NRG23220720220405994 22/07/2022 Gopi 1613011001WL022469 Gopi 00657 KLGB0040620 1555 1555 Processed 27/07/2022 3365072828 Gopi ()
20 Vettikkavala KL-13-011-001-015/372
(Kulakkada) 		1613011001NRG23220720220406007 22/07/2022 MANJU O 1613011001WL022469 MANJU O 00657 KLGB0040620 1555 1555 Processed 27/07/2022 3365072829 MANJU O ()
SubTotal 3110 3110
Total 28301 28301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220722FTO_290380 Canara Bank CNRB0004669 Puthoor 4043
2 Vettikkavala KL1613011001_220722FTO_290380 Federal Bank FDRL0001308 KALAYAPURAM 1244
3 Vettikkavala KL1613011001_220722FTO_290380 Federal Bank FDRL0001740 PUTHOOR 1555
4 Vettikkavala KL1613011001_220722FTO_290380 Indian Bank IDIB000P084 PUTHUR 7464
5 Vettikkavala KL1613011001_220722FTO_290380 State Bank Of India SBIN0005047 KOTTARAKARA 3110
6 Vettikkavala KL1613011001_220722FTO_290380 State Bank Of India SBIN0070293 PUTHOOR 6220
7 Vettikkavala KL1613011001_220722FTO_290380 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1555
8 Vettikkavala KL1613011001_220722FTO_290380 Kerala Gramin Bank KLGB0040620 PUTHOOR 3110

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