Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:35:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_120922FTO_488746
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-13-011-001-013/44
(Kulakkada) 		1613011001NRG23120920220750993 12/09/2022 Sobhanakumary 1613011001WL036442 Sobhanakumary 00078 CNRB0002681 311 311 Processed 05/10/2022 5233738897 Sobhanakumary ()
SubTotal 311 311
2 Vettikkavala KL-13-011-001-013/333
(Kulakkada) 		1613011001NRG23120920220750973 12/09/2022 MOHANANKUMAR N 1613011001WL036442 MOHANANKUMAR N 00078 CNRB0004669 1555 1555 Processed 05/10/2022 5233738899 MOHANANKUMAR N ()
3 Vettikkavala KL-13-011-001-013/37
(Kulakkada) 		1613011001NRG23120920220750979 12/09/2022 Sreeja V 1613011001WL036442 Sreeja V 00078 CNRB0004669 311 311 Processed 05/10/2022 5233738898 Sreeja V ()
4 Vettikkavala KL-13-011-001-013/403
(Kulakkada) 		1613011001NRG23120920220750990 12/09/2022 BHASKARAN V T 1613011001WL036442 BHASKARAN V T 00078 CNRB0004669 1866 1866 Processed 05/10/2022 5233738900 BHASKARAN V T ()
SubTotal 3732 3732
5 Vettikkavala KL-13-011-001-013/192
(Kulakkada) 		1613011001NRG23120920220750935 12/09/2022 Saraswathi Amma 1613011001WL036442 Saraswathi Amma 00127 FDRL0001036 1555 1555 Processed 05/10/2022 5233738901 Saraswathi Amma ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-001-013/102
(Kulakkada) 		1613011001NRG23120920220750909 12/09/2022 Indira.T 1613011001WL036442 Indira.T 00127 FDRL0001308 1555 1555 Processed 05/10/2022 5233738907 Indira.T ()
7 Vettikkavala KL-13-011-001-013/11
(Kulakkada) 		1613011001NRG23120920220750912 12/09/2022 Vijayalekshmi.P 1613011001WL036442 Vijayalekshmi.P 00127 FDRL0001308 1866 1866 Processed 05/10/2022 5233738904 Vijayalekshmi.P ()
8 Vettikkavala KL-13-011-001-013/130
(Kulakkada) 		1613011001NRG23120920220750922 12/09/2022 Bhaskaran 1613011001WL036442 Bhaskaran 00127 FDRL0001308 933 933 Processed 05/10/2022 5233738903 Bhaskaran ()
9 Vettikkavala KL-13-011-001-013/169
(Kulakkada) 		1613011001NRG23120920220750931 12/09/2022 SAROJINI 1613011001WL036442 SAROJINI 00127 FDRL0001308 1244 1244 Processed 05/10/2022 5233738915 SAROJINI ()
10 Vettikkavala KL-13-011-001-013/184
(Kulakkada) 		1613011001NRG23120920220750933 12/09/2022 ARYALEKSHMI 1613011001WL036442 ARYALEKSHMI 00127 FDRL0001308 622 622 Processed 05/10/2022 5233738916 ARYALEKSHMI ()
11 Vettikkavala KL-13-011-001-013/226
(Kulakkada) 		1613011001NRG23120920220750943 12/09/2022 Jyothi Lekshmi 1613011001WL036442 Jyothi Lekshmi 00127 FDRL0001308 1244 1244 Processed 05/10/2022 5233738910 Jyothi Lekshmi ()
12 Vettikkavala KL-13-011-001-013/227
(Kulakkada) 		1613011001NRG23120920220750944 12/09/2022 Mayakumary 1613011001WL036442 Mayakumary 00127 FDRL0001308 1244 1244 Processed 05/10/2022 5233738911 Mayakumary ()
13 Vettikkavala KL-13-011-001-013/238
(Kulakkada) 		1613011001NRG23120920220750946 12/09/2022 Kunjachan D 1613011001WL036442 Kunjachan D 00127 FDRL0001308 622 622 Processed 05/10/2022 5233738914 Kunjachan D ()
14 Vettikkavala KL-13-011-001-013/331
(Kulakkada) 		1613011001NRG23120920220750972 12/09/2022 SHOBHINI 1613011001WL036442 SHOBHINI 00127 FDRL0001308 1244 1244 Processed 05/10/2022 5233738909 SHOBHINI ()
15 Vettikkavala KL-13-011-001-013/34
(Kulakkada) 		1613011001NRG23120920220750975 12/09/2022 Sreeja 1613011001WL036442 Sreeja 00127 FDRL0001308 622 622 Processed 05/10/2022 5233738902 Sreeja ()
16 Vettikkavala KL-13-011-001-013/343
(Kulakkada) 		1613011001NRG23120920220750976 12/09/2022 Gopinathan Pillai N 1613011001WL036442 Gopinathan Pillai N 00127 FDRL0001308 1866 1866 Processed 05/10/2022 5233738912 Gopinathan Pillai N ()
17 Vettikkavala KL-13-011-001-013/344
(Kulakkada) 		1613011001NRG23120920220750977 12/09/2022 Saraswathy 1613011001WL036442 Saraswathy 00127 FDRL0001308 311 311 Processed 05/10/2022 5233738918 Saraswathy ()
18 Vettikkavala KL-13-011-001-013/383
(Kulakkada) 		1613011001NRG23120920220750982 12/09/2022 MAYADEVI T 1613011001WL036442 MAYADEVI T 00127 FDRL0001308 1555 1555 Processed 05/10/2022 5233738913 MAYADEVI T ()
19 Vettikkavala KL-13-011-001-013/65
(Kulakkada) 		1613011001NRG23120920220751005 12/09/2022 Savithry Amma L 1613011001WL036442 Savithry Amma L 00127 FDRL0001308 1244 1244 Processed 05/10/2022 5233738905 Savithry Amma L ()
20 Vettikkavala KL-13-011-001-013/68
(Kulakkada) 		1613011001NRG23120920220751007 12/09/2022 ACHUTHAN 1613011001WL036442 ACHUTHAN 00127 FDRL0001308 1555 1555 Processed 05/10/2022 5233738917 ACHUTHAN ()
21 Vettikkavala KL-13-011-001-013/81
(Kulakkada) 		1613011001NRG23120920220751022 12/09/2022 Many S 1613011001WL036442 Many S 00127 FDRL0001308 1866 1866 Processed 05/10/2022 5233738906 Many S ()
22 Vettikkavala KL-13-011-001-013/99
(Kulakkada) 		1613011001NRG23120920220751031 12/09/2022 Kutty 1613011001WL036442 Kutty 00127 FDRL0001308 1555 1555 Processed 05/10/2022 5233738908 Kutty ()
SubTotal 21148 21148
23 Vettikkavala KL-13-011-001-013/80
(Kulakkada) 		1613011001NRG23120920220751021 12/09/2022 Sarithakrishnan 1613011001WL036442 Sarithakrishnan 00127 FDRL0001740 1555 1555 Processed 05/10/2022 5233738920 Sarithakrishnan ()
24 Vettikkavala KL-13-011-001-015/68
(Kulakkada) 		1613011001NRG23120920220751032 12/09/2022 Maniyan 1613011001WL036442 Maniyan 00127 FDRL0001740 1555 1555 Processed 05/10/2022 5233738919 Maniyan ()
SubTotal 3110 3110
25 Vettikkavala KL-13-011-001-013/106
(Kulakkada) 		1613011001NRG23120920220750911 12/09/2022 PONNAMMA M 1613011001WL036442 PONNAMMA M 00176 IDIB000P084 1866 1866 Processed 05/10/2022 5233738921 PONNAMMA M ()
26 Vettikkavala KL-13-011-001-013/388
(Kulakkada) 		1613011001NRG23120920220750983 12/09/2022 SATHY P 1613011001WL036442 SATHY P 00176 IDIB000P084 1555 1555 Processed 05/10/2022 5233738922 SATHY P ()
27 Vettikkavala KL-13-011-001-013/399
(Kulakkada) 		1613011001NRG23120920220750987 12/09/2022 LEELA R 1613011001WL036442 LEELA R 00176 IDIB000P084 1555 1555 Processed 05/10/2022 5233738923 LEELA R ()
SubTotal 4976 4976
28 Vettikkavala KL-13-011-001-013/296
(Kulakkada) 		1613011001NRG23120920220750962 12/09/2022 Athira K 1613011001WL036442 Athira K 00177 IOBA0001155 1244 1244 Processed 05/10/2022 5233738924 Athira K ()
29 Vettikkavala KL-13-011-001-013/304
(Kulakkada) 		1613011001NRG23120920220750963 12/09/2022 MANJU P 1613011001WL036442 MANJU P 00177 IOBA0001155 1244 1244 Processed 05/10/2022 5233738925 MANJU P ()
SubTotal 2488 2488
30 Vettikkavala KL-13-011-001-013/338
(Kulakkada) 		1613011001NRG23120920220750974 12/09/2022 Omanayamma 1613011001WL036442 Omanayamma 00415 SBIN0005047 1866 1866 Processed 05/10/2022 5233738929 MRS OMANAYAMMA C ()
31 Vettikkavala KL-13-011-001-013/379
(Kulakkada) 		1613011001NRG23120920220750981 12/09/2022 Unni K T 1613011001WL036442 Unni K T 00415 SBIN0005047 622 622 Processed 05/10/2022 5233738931 MR UNNI KT ()
32 Vettikkavala KL-13-011-001-013/402
(Kulakkada) 		1613011001NRG23120920220750989 12/09/2022 SOUMYA RAJ 1613011001WL036442 SOUMYA RAJ 00415 SBIN0005047 311 311 Processed 05/10/2022 5233738930 MRS SOUMYA RAJ ()
SubTotal 2799 2799
33 Vettikkavala KL-13-011-001-013/122
(Kulakkada) 		1613011001NRG23120920220750919 12/09/2022 RAVEENDRANPILLAI 1613011001WL036442 RAVEENDRANPILLAI 00415 SBIN0070293 1866 1866 Processed 05/10/2022 5233738933 MR RAVEENDRAN PILLAI ()
34 Vettikkavala KL-13-011-001-013/251
(Kulakkada) 		1613011001NRG23120920220750951 12/09/2022 Retnamma 1613011001WL036442 Retnamma 00415 SBIN0070293 1555 1555 Processed 05/10/2022 5233738932 MRS RETNAMMA S ()
35 Vettikkavala KL-13-011-001-013/289
(Kulakkada) 		1613011001NRG23120920220750960 12/09/2022 Surendran 1613011001WL036442 Surendran 00415 SBIN0070293 1866 1866 Processed 05/10/2022 5233738935 MR SURENDRAN K ()
36 Vettikkavala KL-13-011-001-013/306
(Kulakkada) 		1613011001NRG23120920220750964 12/09/2022 BHARATHI 1613011001WL036442 BHARATHI 00415 SBIN0070293 1555 1555 Processed 05/10/2022 5233738934 MRS BHARATHI BHARATHI ()
37 Vettikkavala KL-13-011-001-013/323
(Kulakkada) 		1613011001NRG23120920220750969 12/09/2022 Kunjappy N 1613011001WL036442 Kunjappy N 00415 SBIN0070293 1244 1244 Processed 05/10/2022 5233738936 MR KUNJAPPY N ()
SubTotal 8086 8086
38 Vettikkavala KL-13-011-001-013/328
(Kulakkada) 		1613011001NRG23120920220750970 12/09/2022 VEENA V 1613011001WL036442 VEENA V 00415 SBIN0070361 933 933 Processed 05/10/2022 5233738938 MRS VEENA V ()
39 Vettikkavala KL-13-011-001-013/394
(Kulakkada) 		1613011001NRG23120920220750985 12/09/2022 Asokan 1613011001WL036442 Asokan 00415 SBIN0070361 311 311 Processed 05/10/2022 5233738937 MR ASHOKAN K ()
SubTotal 1244 1244
40 Vettikkavala KL-13-011-001-013/376
(Kulakkada) 		1613011001NRG23120920220750980 12/09/2022 JOLLY MARY T 1613011001WL036442 JOLLY MARY T 00657 KLGB0040620 933 933 Processed 05/10/2022 5233738926 JOLLY MARY T ()
41 Vettikkavala KL-13-011-001-013/391
(Kulakkada) 		1613011001NRG23120920220750984 12/09/2022 Gopakumaran Nair 1613011001WL036442 Gopakumaran Nair 00657 KLGB0040620 933 933 Processed 05/10/2022 5233738928 Gopakumaran Nair ()
42 Vettikkavala KL-13-011-001-013/396
(Kulakkada) 		1613011001NRG23120920220750986 12/09/2022 Rajendranpillai B 1613011001WL036442 Rajendranpillai B 00657 KLGB0040620 1555 1555 Processed 05/10/2022 5233738927 Rajendranpillai B ()
SubTotal 3421 3421
Total 52870 52870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_120922FTO_488746 Canara Bank CNRB0002681 KOTTARAKKARA 311
2 Vettikkavala KL1613011001_120922FTO_488746 Canara Bank CNRB0004669 Puthoor 3732
3 Vettikkavala KL1613011001_120922FTO_488746 Federal Bank FDRL0001036 KOTTARAKKARA 1555
4 Vettikkavala KL1613011001_120922FTO_488746 Federal Bank FDRL0001308 KALAYAPURAM 21148
5 Vettikkavala KL1613011001_120922FTO_488746 Federal Bank FDRL0001740 PUTHOOR 3110
6 Vettikkavala KL1613011001_120922FTO_488746 Indian Bank IDIB000P084 PUTHUR 4976
7 Vettikkavala KL1613011001_120922FTO_488746 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2488
8 Vettikkavala KL1613011001_120922FTO_488746 State Bank Of India SBIN0005047 KOTTARAKARA 2799
9 Vettikkavala KL1613011001_120922FTO_488746 State Bank Of India SBIN0070293 PUTHOOR 8086
10 Vettikkavala KL1613011001_120922FTO_488746 State Bank Of India SBIN0070361 ENATHU 1244
11 Vettikkavala KL1613011001_120922FTO_488746 Kerala Gramin Bank KLGB0040620 PUTHOOR 3421

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