Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:14:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_031122FTO_653414
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-13-011-001-016/206
(Kulakkada) 		1613011001NRG23031120220988264 03/11/2022 Radha R 1613011001WL047139 Radha R 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7193711349 Radha R ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-016/265
(Kulakkada) 		1613011001NRG23031120220988276 03/11/2022 Sunithakumary 1613011001WL047139 Sunithakumary 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7193711337 Sunithakumary ()
3 Vettikkavala KL-13-011-001-016/302
(Kulakkada) 		1613011001NRG23031120220988283 03/11/2022 THANKAPPAN K 1613011001WL047139 THANKAPPAN K 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7193711336 THANKAPPAN K ()
SubTotal 2488 2488
4 Vettikkavala KL-13-011-001-016/287
(Kulakkada) 		1613011001NRG23031120220988279 03/11/2022 PUSHPAKUMARIAMMA 1613011001WL047139 PUSHPAKUMARIAMMA 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193711341 MRS PUSHPAKUMARI AMMA ALIAS PUSHPAKUMARI ()
5 Vettikkavala KL-13-011-001-016/76
(Kulakkada) 		1613011001NRG23031120220988308 03/11/2022 GOPAKUMARI 1613011001WL047139 GOPAKUMARI 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7193711340 GOPA KUMARI ()
SubTotal 3110 3110
6 Vettikkavala KL-13-011-001-016/133
(Kulakkada) 		1613011001NRG23031120220988255 03/11/2022 Omana Amma L 1613011001WL047139 Omana Amma L 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7193711342 MRS OMANA AMMAL L ()
7 Vettikkavala KL-13-011-001-016/215
(Kulakkada) 		1613011001NRG23031120220988267 03/11/2022 Minimol T 1613011001WL047139 Minimol T 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193711344 MRS MINIMOLE T ()
8 Vettikkavala KL-13-011-001-016/297
(Kulakkada) 		1613011001NRG23031120220988281 03/11/2022 Leela 1613011001WL047139 Leela 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193711343 MRS LEELA LEELA ()
9 Vettikkavala KL-13-011-001-016/314
(Kulakkada) 		1613011001NRG23031120220988286 03/11/2022 Sindhu R 1613011001WL047139 Sindhu R 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7193711347 MRS SINDHU R ()
10 Vettikkavala KL-13-011-001-016/48
(Kulakkada) 		1613011001NRG23031120220988295 03/11/2022 Bhaskaran 1613011001WL047139 Bhaskaran 00415 SBIN0070293 622 622 Processed 14/12/2022 7193711348 MR BHASKARAN K ()
11 Vettikkavala KL-13-011-001-016/72
(Kulakkada) 		1613011001NRG23031120220988306 03/11/2022 Rajan 1613011001WL047139 Rajan 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7193711346 MR RAJAN K ()
12 Vettikkavala KL-13-011-001-019/100
(Kulakkada) 		1613011001NRG23031120220988319 03/11/2022 Leela.R 1613011001WL047139 Leela.R 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7193711345 MRS LEELA R ()
SubTotal 9019 9019
13 Vettikkavala KL-13-011-001-016/103
(Kulakkada) 		1613011001NRG23031120220988252 03/11/2022 Mamachan 1613011001WL047139 Mamachan 00545 CSBK0000081 622 622 Processed 14/12/2022 7193711335 Mamachan ()
SubTotal 622 622
14 Vettikkavala KL-13-011-001-016/277
(Kulakkada) 		1613011001NRG23031120220988278 03/11/2022 Ushakumary D 1613011001WL047139 Ushakumary D 00657 KLGB0040572 1555 1555 Processed 14/12/2022 7193711338 Ushakumary D ()
SubTotal 1555 1555
15 Vettikkavala KL-13-011-001-016/307
(Kulakkada) 		1613011001NRG23031120220988284 03/11/2022 PREETHA THOMAS 1613011001WL047139 PREETHA THOMAS 00657 KLGB0040620 933 933 Processed 14/12/2022 7193711339 PREETHA THOMAS ()
SubTotal 933 933
Total 19282 19282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_031122FTO_653414 Federal Bank FDRL0001740 PUTHOOR 1555
2 Vettikkavala KL1613011001_031122FTO_653414 Indian Bank IDIB000P084 PUTHUR 2488
3 Vettikkavala KL1613011001_031122FTO_653414 State Bank Of India SBIN0005047 KOTTARAKARA 3110
4 Vettikkavala KL1613011001_031122FTO_653414 State Bank Of India SBIN0070293 PUTHOOR 9019
5 Vettikkavala KL1613011001_031122FTO_653414 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 622
6 Vettikkavala KL1613011001_031122FTO_653414 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 1555
7 Vettikkavala KL1613011001_031122FTO_653414 Kerala Gramin Bank KLGB0040620 PUTHOOR 933

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