Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_101022FTO_563624
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-13-011-001-010/211
(Kulakkada) 		1613011001NRG23101020220830560 10/10/2022 SANTHA B 1613011001WL040679 SANTHA B 00078 CNRB0002681 1866 1866 Processed 14/10/2022 5576358233 SANTHA B ()
2 Vettikkavala KL-13-011-001-010/49
(Kulakkada) 		1613011001NRG23101020220830562 10/10/2022 ASHAAGASTIN 1613011001WL040679 ASHAAGASTIN 00078 CNRB0002681 1866 1866 Processed 14/10/2022 5576358232 ASHAAGASTIN ()
3 Vettikkavala KL-13-011-001-011/371
(Kulakkada) 		1613011001NRG23101020220830614 10/10/2022 SARANAYAMOL 1613011001WL040679 SARANAYAMOL 00078 CNRB0002681 622 622 Processed 14/10/2022 5576358230 SARANAYAMOL ()
4 Vettikkavala KL-13-011-001-011/402
(Kulakkada) 		1613011001NRG23101020220830620 10/10/2022 Sudhamani 1613011001WL040679 Sudhamani 00078 CNRB0002681 1866 1866 Processed 14/10/2022 5576358231 Sudhamani ()
SubTotal 6220 6220
5 Vettikkavala KL-13-011-001-011/239
(Kulakkada) 		1613011001NRG23101020220830587 10/10/2022 Sudha Chandran 1613011001WL040679 Sudha Chandran 00127 FDRL0001130 1555 1555 Processed 14/10/2022 5576358234 Sudha Chandran ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-001-011/260
(Kulakkada) 		1613011001NRG23101020220830592 10/10/2022 Unnikrishna Pillai 1613011001WL040679 Unnikrishna Pillai 00127 FDRL0001308 1555 1555 Processed 14/10/2022 5576358235 Unnikrishna Pillai ()
SubTotal 1555 1555
7 Vettikkavala KL-13-011-001-011/292
(Kulakkada) 		1613011001NRG23101020220830600 10/10/2022 Chandrasekharan R 1613011001WL040679 Chandrasekharan R 00127 FDRL0001740 1866 1866 Processed 14/10/2022 5576358236 Chandrasekharan R ()
SubTotal 1866 1866
8 Vettikkavala KL-13-011-001-011/249
(Kulakkada) 		1613011001NRG23101020220830589 10/10/2022 SUMA 1613011001WL040679 SUMA 00127 FDRL0001884 1866 1866 Processed 14/10/2022 5576358237 SUMA ()
SubTotal 1866 1866
9 Vettikkavala KL-13-011-001-011/366
(Kulakkada) 		1613011001NRG23101020220830613 10/10/2022 SUJA R 1613011001WL040679 SUJA R 00176 IDIB000P084 1866 1866 Processed 14/10/2022 5576358238 SUJA R ()
SubTotal 1866 1866
10 Vettikkavala KL-13-011-001-011/300
(Kulakkada) 		1613011001NRG23101020220830604 10/10/2022 SUSEELA KUMARI 1613011001WL040679 SUSEELA KUMARI 00415 SBIN0005047 622 622 Processed 14/10/2022 5576358241 MRS SUSEELA KUMARI ()
11 Vettikkavala KL-13-011-001-011/363
(Kulakkada) 		1613011001NRG23101020220830612 10/10/2022 Syamala 1613011001WL040679 Syamala 00415 SBIN0005047 1866 1866 Processed 14/10/2022 5576358240 MRS SYAMALA ()
12 Vettikkavala KL-13-011-001-011/384
(Kulakkada) 		1613011001NRG23101020220830616 10/10/2022 SYAMALAKUMARY AMMA 1613011001WL040679 SYAMALAKUMARY AMMA 00415 SBIN0005047 1555 1555 Processed 14/10/2022 5576358243 MRS SYAMALA KUMARY AMMA ()
13 Vettikkavala KL-13-011-001-013/258
(Kulakkada) 		1613011001NRG23101020220830645 10/10/2022 Dasamma 1613011001WL040679 Dasamma 00415 SBIN0005047 1866 1866 Processed 14/10/2022 5576358242 MRS DASAMMA A ()
SubTotal 5909 5909
14 Vettikkavala KL-13-011-001-011/115
(Kulakkada) 		1613011001NRG23101020220830564 10/10/2022 Pushpangathan P 1613011001WL040679 Pushpangathan P 00415 SBIN0018586 1866 1866 Processed 14/10/2022 5576358244 MR PUSHPANGATHAN P ()
SubTotal 1866 1866
15 Vettikkavala KL-13-011-001-013/275
(Kulakkada) 		1613011001NRG23101020220830646 10/10/2022 AJITHA 1613011001WL040679 AJITHA 00415 SBIN0070063 1555 1555 Processed 14/10/2022 5576358245 MRS AJITHA C ()
SubTotal 1555 1555
16 Vettikkavala KL-13-011-001-011/333
(Kulakkada) 		1613011001NRG23101020220830610 10/10/2022 Lalitha Bhai 1613011001WL040679 Lalitha Bhai 00415 SBIN0070293 1555 1555 Processed 14/10/2022 5576358246 MRS LALITHA BAI ()
SubTotal 1555 1555
17 Vettikkavala KL-13-011-001-011/380
(Kulakkada) 		1613011001NRG23101020220830615 10/10/2022 REMYA L 1613011001WL040679 REMYA L 00462 UCBA0002906 1555 1555 Processed 14/10/2022 5576358249 ARCHA A R ()
SubTotal 1555 1555
18 Vettikkavala KL-13-011-001-011/395
(Kulakkada) 		1613011001NRG23101020220830617 10/10/2022 Manjusha 1613011001WL040679 Manjusha 00468 UBIN0829153 1555 1555 Processed 14/10/2022 5576358247 Manjusha ()
19 Vettikkavala KL-13-011-001-011/410
(Kulakkada) 		1613011001NRG23101020220830621 10/10/2022 Vijitha U 1613011001WL040679 Vijitha U 00468 UBIN0829153 1555 1555 Processed 14/10/2022 5576358248 Vijitha U ()
SubTotal 3110 3110
20 Vettikkavala KL-13-011-001-011/328
(Kulakkada) 		1613011001NRG23101020220830608 10/10/2022 Jayadevan K 1613011001WL040679 Jayadevan K 00657 KLGB0040620 1244 1244 Processed 14/10/2022 5576358239 Jayadevan K ()
SubTotal 1244 1244
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_101022FTO_563624 Canara Bank CNRB0002681 KOTTARAKKARA 6220
2 Vettikkavala KL1613011001_101022FTO_563624 Federal Bank FDRL0001130 PATTAZHI 1555
3 Vettikkavala KL1613011001_101022FTO_563624 Federal Bank FDRL0001308 KALAYAPURAM 1555
4 Vettikkavala KL1613011001_101022FTO_563624 Federal Bank FDRL0001740 PUTHOOR 1866
5 Vettikkavala KL1613011001_101022FTO_563624 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1866
6 Vettikkavala KL1613011001_101022FTO_563624 Indian Bank IDIB000P084 PUTHUR 1866
7 Vettikkavala KL1613011001_101022FTO_563624 State Bank Of India SBIN0005047 KOTTARAKARA 5909
8 Vettikkavala KL1613011001_101022FTO_563624 State Bank Of India SBIN0018586 PULAMON 1866
9 Vettikkavala KL1613011001_101022FTO_563624 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555
10 Vettikkavala KL1613011001_101022FTO_563624 State Bank Of India SBIN0070293 PUTHOOR 1555
11 Vettikkavala KL1613011001_101022FTO_563624 UCO Bank UCBA0002906 KOTTARAKARA 1555
12 Vettikkavala KL1613011001_101022FTO_563624 Union Bank of India UBIN0829153 KOTTARAKKARA 3110
13 Vettikkavala KL1613011001_101022FTO_563624 Kerala Gramin Bank KLGB0040620 PUTHOOR 1244

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