Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:37:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290922FTO_528012
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-13-011-001-012/69
(Kulakkada) 		1613011001NRG23290920220779917 29/09/2022 Sheejamma R 1613011001WL038197 Sheejamma R 00045 BARB0KOTTAR 1244 1244 Processed 08/10/2022 5340649470 Sheejamma R ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-012/369
(Kulakkada) 		1613011001NRG23290920220779900 29/09/2022 SREEDHARANPILLAI V 1613011001WL038197 SREEDHARANPILLAI V 00078 CNRB0004669 933 933 Processed 09/10/2022 5340649471 SREEDHARANPILLAI V ()
SubTotal 933 933
3 Vettikkavala KL-13-011-001-012/120
(Kulakkada) 		1613011001NRG23290920220779863 29/09/2022 Balakrishnan K 1613011001WL038197 Balakrishnan K 00127 FDRL0001740 1244 1244 Processed 08/10/2022 5340649473 Balakrishnan K ()
SubTotal 1244 1244
4 Vettikkavala KL-13-011-001-012/343
(Kulakkada) 		1613011001NRG23290920220779897 29/09/2022 C SUNU CHELLAPPAN 1613011001WL038197 C SUNU CHELLAPPAN 00176 IDIB000K121 1244 1244 Processed 08/10/2022 5340649474 C SUNU CHELLAPPAN ()
SubTotal 1244 1244
5 Vettikkavala KL-13-011-001-012/331
(Kulakkada) 		1613011001NRG23290920220779895 29/09/2022 ASHOKAN B 1613011001WL038197 ASHOKAN B 00176 IDIB000P084 1244 1244 Processed 08/10/2022 5340649476 ASHOKAN B ()
6 Vettikkavala KL-13-011-001-012/371
(Kulakkada) 		1613011001NRG23290920220779902 29/09/2022 Vijayamani G 1613011001WL038197 Vijayamani G 00176 IDIB000P084 1244 1244 Processed 08/10/2022 5340649475 Vijayamani G ()
SubTotal 2488 2488
7 Vettikkavala KL-13-011-001-012/277
(Kulakkada) 		1613011001NRG23290920220779881 29/09/2022 SIVASANKARAN PILLAI 1613011001WL038197 SIVASANKARAN PILLAI 00415 SBIN0005047 933 933 Processed 08/10/2022 5340649479 MR SIVASANKARA PILLAI ()
8 Vettikkavala KL-13-011-001-012/293
(Kulakkada) 		1613011001NRG23290920220779889 29/09/2022 Santhamma 1613011001WL038197 Santhamma 00415 SBIN0005047 1244 1244 Processed 08/10/2022 5340649478 MRS SANTHAMMA G ()
9 Vettikkavala KL-13-011-001-012/298
(Kulakkada) 		1613011001NRG23290920220779890 29/09/2022 Sumangala kumari Amma 1613011001WL038197 Sumangala kumari Amma 00415 SBIN0005047 1244 1244 Processed 08/10/2022 5340649477 MRS SUMANGALA KUMARI AMMA ()
SubTotal 3421 3421
10 Vettikkavala KL-13-011-001-012/20
(Kulakkada) 		1613011001NRG23290920220779870 29/09/2022 Pushavally J 1613011001WL038197 Pushavally J 00415 SBIN0070293 1244 1244 Processed 08/10/2022 5340649482 MRS PUSHPAVALLY J ()
11 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG23290920220779871 29/09/2022 Ponnamma 1613011001WL038197 Ponnamma 00415 SBIN0070293 1244 1244 Processed 08/10/2022 5340649485 MRS PONNAMMA PONNAMMA ()
12 Vettikkavala KL-13-011-001-012/231
(Kulakkada) 		1613011001NRG23290920220779875 29/09/2022 Ramachandran Pillai 1613011001WL038197 Ramachandran Pillai 00415 SBIN0070293 1244 1244 Processed 08/10/2022 5340649487 MR RAMACHANDRAN PILLAI ()
13 Vettikkavala KL-13-011-001-012/260
(Kulakkada) 		1613011001NRG23290920220779879 29/09/2022 USHAKUMARY 1613011001WL038197 USHAKUMARY 00415 SBIN0070293 1244 1244 Processed 08/10/2022 5340649484 MS USHA KUMARI ()
14 Vettikkavala KL-13-011-001-012/283
(Kulakkada) 		1613011001NRG23290920220779884 29/09/2022 Rajani S 1613011001WL038197 Rajani S 00415 SBIN0070293 1244 1244 Processed 08/10/2022 5340649486 MRS REJANI S ()
15 Vettikkavala KL-13-011-001-012/355
(Kulakkada) 		1613011001NRG23290920220779898 29/09/2022 JAYASREE 1613011001WL038197 JAYASREE 00415 SBIN0070293 1244 1244 Processed 08/10/2022 5340649481 MRS JAYASREE R ()
16 Vettikkavala KL-13-011-001-012/366
(Kulakkada) 		1613011001NRG23290920220779899 29/09/2022 Rajendran Pillai V 1613011001WL038197 Rajendran Pillai V 00415 SBIN0070293 1244 1244 Processed 08/10/2022 5340649480 MR RAJENDRAN PILLAI V ()
17 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG23290920220779932 29/09/2022 Girija. P 1613011001WL038197 Girija. P 00415 SBIN0070293 1244 1244 Processed 08/10/2022 5340649483 MRS GIRIJA P ()
SubTotal 9952 9952
18 Vettikkavala KL-13-011-001-012/291
(Kulakkada) 		1613011001NRG23290920220779888 29/09/2022 Sudevan 1613011001WL038197 Sudevan 00545 CSBK0000081 1244 1244 Processed 08/10/2022 5340649472 Sudevan ()
SubTotal 1244 1244
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290922FTO_528012 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1244
2 Vettikkavala KL1613011001_290922FTO_528012 Canara Bank CNRB0004669 Puthoor 933
3 Vettikkavala KL1613011001_290922FTO_528012 Federal Bank FDRL0001740 PUTHOOR 1244
4 Vettikkavala KL1613011001_290922FTO_528012 Indian Bank IDIB000K121 KAITHACODE 1244
5 Vettikkavala KL1613011001_290922FTO_528012 Indian Bank IDIB000P084 PUTHUR 2488
6 Vettikkavala KL1613011001_290922FTO_528012 State Bank Of India SBIN0005047 KOTTARAKARA 3421
7 Vettikkavala KL1613011001_290922FTO_528012 State Bank Of India SBIN0070293 PUTHOOR 9952
8 Vettikkavala KL1613011001_290922FTO_528012 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1244

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