Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:05:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_071222FTO_783774
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-13-011-001-008/432
(Kulakkada) 		1613011001NRG23071220221256246 07/12/2022 PREEJA S 1613011001WL056834 PREEJA S 00078 CNRB0002681 933 933 Processed 27/01/2023 8191135528 PREEJA S ()
SubTotal 933 933
2 Vettikkavala KL-13-011-001-007/237
(Kulakkada) 		1613011001NRG23071220221256245 07/12/2022 Nancy 1613011001WL056834 Nancy 00127 FDRL0001308 933 933 Processed 27/01/2023 8191135542 Nancy ()
3 Vettikkavala KL-13-011-001-010/1
(Kulakkada) 		1613011001NRG23071220221256247 07/12/2022 Sirlama Nepolian 1613011001WL056834 Sirlama Nepolian 00127 FDRL0001308 311 311 Processed 27/01/2023 8191135533 Sirlama Nepolian ()
4 Vettikkavala KL-13-011-001-010/10
(Kulakkada) 		1613011001NRG23071220221256249 07/12/2022 Nirmala 1613011001WL056834 Nirmala 00127 FDRL0001308 1555 1555 Processed 27/01/2023 8191135538 Nirmala ()
5 Vettikkavala KL-13-011-001-010/13
(Kulakkada) 		1613011001NRG23071220221256252 07/12/2022 Nirmala Raju 1613011001WL056834 Nirmala Raju 00127 FDRL0001308 1555 1555 Processed 27/01/2023 8191135537 Nirmala Raju ()
6 Vettikkavala KL-13-011-001-010/21
(Kulakkada) 		1613011001NRG23071220221256265 07/12/2022 MERRYKUTTY 1613011001WL056834 MERRYKUTTY 00127 FDRL0001308 1866 1866 Processed 27/01/2023 8191135532 MERRYKUTTY ()
7 Vettikkavala KL-13-011-001-010/25
(Kulakkada) 		1613011001NRG23071220221256271 07/12/2022 Nirmala A 1613011001WL056834 Nirmala A 00127 FDRL0001308 1555 1555 Processed 27/01/2023 8191135531 Nirmala A ()
8 Vettikkavala KL-13-011-001-010/29
(Kulakkada) 		1613011001NRG23071220221256282 07/12/2022 Retnakumary.G 1613011001WL056834 Retnakumary.G 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191135536 Retnakumary.G ()
9 Vettikkavala KL-13-011-001-010/341
(Kulakkada) 		1613011001NRG23071220221256289 07/12/2022 VIJAYASHAJI 1613011001WL056834 VIJAYASHAJI 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191135543 VIJAYASHAJI ()
10 Vettikkavala KL-13-011-001-010/361
(Kulakkada) 		1613011001NRG23071220221256291 07/12/2022 PRASOBHA P 1613011001WL056834 PRASOBHA P 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191135544 PRASOBHA P ()
11 Vettikkavala KL-13-011-001-010/40
(Kulakkada) 		1613011001NRG23071220221256295 07/12/2022 Padmakumari Amma.B 1613011001WL056834 Padmakumari Amma.B 00127 FDRL0001308 1866 1866 Processed 27/01/2023 8191135539 Padmakumari Amma.B ()
12 Vettikkavala KL-13-011-001-010/54
(Kulakkada) 		1613011001NRG23071220221256302 07/12/2022 Ambika 1613011001WL056834 Ambika 00127 FDRL0001308 1244 1244 Processed 27/01/2023 8191135529 Ambika ()
13 Vettikkavala KL-13-011-001-010/65
(Kulakkada) 		1613011001NRG23071220221256306 07/12/2022 Saly.D 1613011001WL056834 Saly.D 00127 FDRL0001308 1555 1555 Processed 27/01/2023 8191135530 Saly.D ()
14 Vettikkavala KL-13-011-001-010/70
(Kulakkada) 		1613011001NRG23071220221256307 07/12/2022 Omana 1613011001WL056834 Omana 00127 FDRL0001308 622 622 Processed 27/01/2023 8191135541 Omana ()
15 Vettikkavala KL-13-011-001-010/86
(Kulakkada) 		1613011001NRG23071220221256313 07/12/2022 Maniyamma 1613011001WL056834 Maniyamma 00127 FDRL0001308 1555 1555 Processed 27/01/2023 8191135540 Maniyamma ()
16 Vettikkavala KL-13-011-001-011/2
(Kulakkada) 		1613011001NRG23071220221256318 07/12/2022 Muralidharan Pillai 1613011001WL056834 Muralidharan Pillai 00127 FDRL0001308 622 622 Processed 27/01/2023 8191135535 Muralidharan Pillai ()
17 Vettikkavala KL-13-011-001-011/6
(Kulakkada) 		1613011001NRG23071220221256321 07/12/2022 LATHAKUMARY 1613011001WL056834 LATHAKUMARY 00127 FDRL0001308 1866 1866 Processed 27/01/2023 8191135534 LATHAKUMARY ()
SubTotal 20837 20837
18 Vettikkavala KL-13-011-001-010/26
(Kulakkada) 		1613011001NRG23071220221256273 07/12/2022 Binumol S 1613011001WL056834 Binumol S 00176 IDIB000K075 1866 1866 Processed 27/01/2023 8191135546 Binumol S ()
19 Vettikkavala KL-13-011-001-010/372
(Kulakkada) 		1613011001NRG23071220221256292 07/12/2022 MANJU R 1613011001WL056834 MANJU R 00176 IDIB000K075 1555 1555 Processed 27/01/2023 8191135545 MANJU R ()
SubTotal 3421 3421
20 Vettikkavala KL-13-011-001-010/281
(Kulakkada) 		1613011001NRG23071220221256279 07/12/2022 INDIRAMMA 1613011001WL056834 INDIRAMMA 00415 SBIN0005047 1866 1866 Processed 27/01/2023 8191135548 MRS INDIRAMMA ()
21 Vettikkavala KL-13-011-001-010/290
(Kulakkada) 		1613011001NRG23071220221256283 07/12/2022 Lekshmikutti Amma 1613011001WL056834 Lekshmikutti Amma 00415 SBIN0005047 1866 1866 Processed 27/01/2023 8191135547 MRS LEKSHMIKUTTY AMMA P ()
22 Vettikkavala KL-13-011-001-010/6
(Kulakkada) 		1613011001NRG23071220221256304 07/12/2022 Leelamma 1613011001WL056834 Leelamma 00415 SBIN0005047 1866 1866 Processed 27/01/2023 8191135549 MS LEELAMMA D ()
SubTotal 5598 5598
23 Vettikkavala KL-13-011-001-010/56
(Kulakkada) 		1613011001NRG23071220221256303 07/12/2022 Mini 1613011001WL056834 Mini 00415 SBIN0018586 1555 1555 Processed 27/01/2023 8191135550 MISS MINI KUNJUPENNU ()
SubTotal 1555 1555
24 Vettikkavala KL-13-011-001-010/373
(Kulakkada) 		1613011001NRG23071220221256293 07/12/2022 SANDHYA S NAIR 1613011001WL056834 SANDHYA S NAIR 00415 SBIN0070063 1866 1866 Processed 27/01/2023 8191135551 MR SANDHYA S NAIR ()
SubTotal 1866 1866
25 Vettikkavala KL-13-011-001-010/355
(Kulakkada) 		1613011001NRG23071220221256290 07/12/2022 ASHA 1613011001WL056834 ASHA 00462 UCBA0002906 933 933 Processed 27/01/2023 8191135552 ASHA ()
SubTotal 933 933
Total 35143 35143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_071222FTO_783774 Canara Bank CNRB0002681 KOTTARAKKARA 933
2 Vettikkavala KL1613011001_071222FTO_783774 Federal Bank FDRL0001308 KALAYAPURAM 20837
3 Vettikkavala KL1613011001_071222FTO_783774 Indian Bank IDIB000K075 KOTTARAKARA 3421
4 Vettikkavala KL1613011001_071222FTO_783774 State Bank Of India SBIN0005047 KOTTARAKARA 5598
5 Vettikkavala KL1613011001_071222FTO_783774 State Bank Of India SBIN0018586 PULAMON 1555
6 Vettikkavala KL1613011001_071222FTO_783774 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
7 Vettikkavala KL1613011001_071222FTO_783774 UCO Bank UCBA0002906 KOTTARAKARA 933

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