Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:08:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_060822FTO_353791
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-13-011-001-013/37
(Kulakkada) 		1613011001NRG23060820220535396 06/08/2022 Sreeja V 1613011001WL027400 Sreeja V 00078 CNRB0004669 311 311 Processed 19/08/2022 4026960633 Sreeja V ()
2 Vettikkavala KL-13-011-001-014/320
(Kulakkada) 		1613011001NRG23060820220535419 06/08/2022 Preetha K 1613011001WL027400 Preetha K 00078 CNRB0004669 311 311 Processed 19/08/2022 4026960630 Preetha K ()
3 Vettikkavala KL-13-011-001-015/357
(Kulakkada) 		1613011001NRG23060820220535437 06/08/2022 AMMINIKUTTY M 1613011001WL027400 AMMINIKUTTY M 00078 CNRB0004669 311 311 Processed 19/08/2022 4026960635 AMMINIKUTTY M ()
4 Vettikkavala KL-13-011-001-015/76
(Kulakkada) 		1613011001NRG23060820220535447 06/08/2022 Sandhya S 1613011001WL027400 Sandhya S 00078 CNRB0004669 311 311 Processed 19/08/2022 4026960634 Sandhya S ()
5 Vettikkavala KL-13-011-001-016/262
(Kulakkada) 		1613011001NRG23060820220535452 06/08/2022 BINDHU S 1613011001WL027400 BINDHU S 00078 CNRB0004669 311 311 Processed 19/08/2022 4026960632 BINDHU S ()
6 Vettikkavala KL-13-011-001-019/376
(Kulakkada) 		1613011001NRG23060820220535454 06/08/2022 Sarasamma K 1613011001WL027400 Sarasamma K 00078 CNRB0004669 311 311 Processed 19/08/2022 4026960631 Sarasamma K ()
SubTotal 1866 1866
7 Vettikkavala KL-13-011-001-013/192
(Kulakkada) 		1613011001NRG23060820220535376 06/08/2022 Saraswathi Amma 1613011001WL027400 Saraswathi Amma 00127 FDRL0001036 311 311 Processed 19/08/2022 4026960636 Saraswathi Amma ()
SubTotal 311 311
8 Vettikkavala KL-13-011-001-013/130
(Kulakkada) 		1613011001NRG23060820220535369 06/08/2022 Bhaskaran 1613011001WL027400 Bhaskaran 00127 FDRL0001308 311 311 Processed 19/08/2022 4026960637 Bhaskaran ()
9 Vettikkavala KL-13-011-001-013/226
(Kulakkada) 		1613011001NRG23060820220535380 06/08/2022 Jyothi Lekshmi 1613011001WL027400 Jyothi Lekshmi 00127 FDRL0001308 311 311 Processed 19/08/2022 4026960640 Jyothi Lekshmi ()
10 Vettikkavala KL-13-011-001-013/227
(Kulakkada) 		1613011001NRG23060820220535381 06/08/2022 Mayakumary 1613011001WL027400 Mayakumary 00127 FDRL0001308 311 311 Processed 19/08/2022 4026960641 Mayakumary ()
11 Vettikkavala KL-13-011-001-013/331
(Kulakkada) 		1613011001NRG23060820220535393 06/08/2022 SHOBHINI 1613011001WL027400 SHOBHINI 00127 FDRL0001308 311 311 Processed 19/08/2022 4026960639 SHOBHINI ()
12 Vettikkavala KL-13-011-001-013/343
(Kulakkada) 		1613011001NRG23060820220535394 06/08/2022 Gopinathan Pillai N 1613011001WL027400 Gopinathan Pillai N 00127 FDRL0001308 311 311 Processed 19/08/2022 4026960642 Gopinathan Pillai N ()
13 Vettikkavala KL-13-011-001-013/81
(Kulakkada) 		1613011001NRG23060820220535411 06/08/2022 Many S 1613011001WL027400 Many S 00127 FDRL0001308 311 311 Processed 19/08/2022 4026960638 Many S ()
14 Vettikkavala KL-13-011-001-015/320
(Kulakkada) 		1613011001NRG23060820220535434 06/08/2022 RAGHAVAN 1613011001WL027400 RAGHAVAN 00127 FDRL0001308 311 311 Processed 19/08/2022 4026960643 RAGHAVAN ()
SubTotal 2177 2177
15 Vettikkavala KL-13-011-001-013/80
(Kulakkada) 		1613011001NRG23060820220535410 06/08/2022 Sarithakrishnan 1613011001WL027400 Sarithakrishnan 00127 FDRL0001740 311 311 Processed 19/08/2022 4026960644 Sarithakrishnan ()
SubTotal 311 311
16 Vettikkavala KL-13-011-001-015/267
(Kulakkada) 		1613011001NRG23060820220535430 06/08/2022 Raji 1613011001WL027400 Raji 00176 IDIB000P084 311 311 Processed 19/08/2022 4026960645 Raji ()
SubTotal 311 311
17 Vettikkavala KL-13-011-001-013/304
(Kulakkada) 		1613011001NRG23060820220535389 06/08/2022 MANJU P 1613011001WL027400 MANJU P 00177 IOBA0001155 311 311 Processed 19/08/2022 4026960646 MANJU P ()
SubTotal 311 311
18 Vettikkavala KL-13-011-001-015/284
(Kulakkada) 		1613011001NRG23060820220535432 06/08/2022 Rajendran Pillai 1613011001WL027400 Rajendran Pillai 00415 SBIN0005047 311 311 Processed 19/08/2022 4026960649 MR RAJENDRAN PILLAI ()
SubTotal 311 311
19 Vettikkavala KL-13-011-001-013/251
(Kulakkada) 		1613011001NRG23060820220535384 06/08/2022 Retnamma 1613011001WL027400 Retnamma 00415 SBIN0070293 311 311 Processed 19/08/2022 4026960652 MRS RETNAMMA S ()
20 Vettikkavala KL-13-011-001-014/347
(Kulakkada) 		1613011001NRG23060820220535420 06/08/2022 Bindhu T 1613011001WL027400 Bindhu T 00415 SBIN0070293 311 311 Processed 19/08/2022 4026960650 BINDHU T ()
21 Vettikkavala KL-13-011-001-015/343
(Kulakkada) 		1613011001NRG23060820220535436 06/08/2022 MINI B 1613011001WL027400 MINI B 00415 SBIN0070293 311 311 Processed 19/08/2022 4026960651 MRS MINI B ()
22 Vettikkavala KL-13-011-001-015/58
(Kulakkada) 		1613011001NRG23060820220535444 06/08/2022 MANJUKUMARIAMMA 1613011001WL027400 MANJUKUMARIAMMA 00415 SBIN0070293 311 311 Processed 19/08/2022 4026960653 MRS MANJUKUMARIAMMA ()
23 Vettikkavala KL-13-011-001-016/295
(Kulakkada) 		1613011001NRG23060820220535453 06/08/2022 Mohanan 1613011001WL027400 Mohanan 00415 SBIN0070293 311 311 Processed 19/08/2022 4026960654 MR MOHANAN MOHANAN ()
SubTotal 1555 1555
24 Vettikkavala KL-13-011-001-013/328
(Kulakkada) 		1613011001NRG23060820220535392 06/08/2022 VEENA V 1613011001WL027400 VEENA V 00415 SBIN0070361 311 311 Processed 19/08/2022 4026960655 MRS VEENA V ()
SubTotal 311 311
25 Vettikkavala KL-13-011-001-015/285
(Kulakkada) 		1613011001NRG23060820220535433 06/08/2022 Gopi 1613011001WL027400 Gopi 00657 KLGB0040620 311 311 Processed 19/08/2022 4026960647 Gopi ()
26 Vettikkavala KL-13-011-001-015/372
(Kulakkada) 		1613011001NRG23060820220535438 06/08/2022 MANJU O 1613011001WL027400 MANJU O 00657 KLGB0040620 311 311 Processed 19/08/2022 4026960648 MANJU O ()
SubTotal 622 622
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_060822FTO_353791 Canara Bank CNRB0004669 Puthoor 1866
2 Vettikkavala KL1613011001_060822FTO_353791 Federal Bank FDRL0001036 KOTTARAKKARA 311
3 Vettikkavala KL1613011001_060822FTO_353791 Federal Bank FDRL0001308 KALAYAPURAM 2177
4 Vettikkavala KL1613011001_060822FTO_353791 Federal Bank FDRL0001740 PUTHOOR 311
5 Vettikkavala KL1613011001_060822FTO_353791 Indian Bank IDIB000P084 PUTHUR 311
6 Vettikkavala KL1613011001_060822FTO_353791 Indian Overseas Bank IOBA0001155 VETTIKAVALA 311
7 Vettikkavala KL1613011001_060822FTO_353791 State Bank Of India SBIN0005047 KOTTARAKARA 311
8 Vettikkavala KL1613011001_060822FTO_353791 State Bank Of India SBIN0070293 PUTHOOR 1555
9 Vettikkavala KL1613011001_060822FTO_353791 State Bank Of India SBIN0070361 ENATHU 311
10 Vettikkavala KL1613011001_060822FTO_353791 Kerala Gramin Bank KLGB0040620 PUTHOOR 622

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