Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_301122FTO_761153
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-13-011-001-001/331
(Kulakkada) 		1613011001NRG23301120221206176 30/11/2022 SUJA R 1613011001WL055194 SUJA R 00078 CNRB0004669 311 311 Processed 14/12/2022 7202754775 SUJA R ()
SubTotal 311 311
2 Vettikkavala KL-13-011-001-001/279
(Kulakkada) 		1613011001NRG23301120221206164 30/11/2022 VEENA S 1613011001WL055194 VEENA S 00127 FDRL0001308 622 622 Processed 14/12/2022 7202754777 VEENA S ()
3 Vettikkavala KL-13-011-001-003/198
(Kulakkada) 		1613011001NRG23301120221206209 30/11/2022 PRATHEEPKUMAR 1613011001WL055194 PRATHEEPKUMAR 00127 FDRL0001308 622 622 Processed 14/12/2022 7202754776 PRATHEEPKUMAR ()
SubTotal 1244 1244
4 Vettikkavala KL-13-011-001-001/145
(Kulakkada) 		1613011001NRG23301120221206156 30/11/2022 SANALKUMAR R 1613011001WL055194 SANALKUMAR R 00127 FDRL0001586 311 311 Processed 14/12/2022 7202754778 SANALKUMAR R ()
SubTotal 311 311
5 Vettikkavala KL-13-011-001-001/326
(Kulakkada) 		1613011001NRG23301120221206174 30/11/2022 NISHA R 1613011001WL055194 NISHA R 00127 FDRL0001740 622 622 Processed 14/12/2022 7202754779 NISHA R ()
SubTotal 622 622
6 Vettikkavala KL-13-011-001-001/206
(Kulakkada) 		1613011001NRG23301120221206158 30/11/2022 RADHAMANIAMMA 1613011001WL055194 RADHAMANIAMMA 00176 IDIB000P084 622 622 Processed 14/12/2022 7202754780 RADHAMANIAMMA ()
7 Vettikkavala KL-13-011-001-001/379
(Kulakkada) 		1613011001NRG23301120221206179 30/11/2022 SANTHA K G 1613011001WL055194 SANTHA K G 00176 IDIB000P084 622 622 Processed 14/12/2022 7202754781 SANTHA K G ()
SubTotal 1244 1244
8 Vettikkavala KL-13-011-001-001/255
(Kulakkada) 		1613011001NRG23301120221206160 30/11/2022 Thulasi Bhai 1613011001WL055194 Thulasi Bhai 00415 SBIN0005047 622 622 Processed 14/12/2022 7202754787 MS THULASI BAI ()
9 Vettikkavala KL-13-011-001-001/26
(Kulakkada) 		1613011001NRG23301120221206161 30/11/2022 VASANTHAKUMARI P 1613011001WL055194 VASANTHAKUMARI P 00415 SBIN0005047 622 622 Processed 14/12/2022 7202754784 MRS VASANTHAKUMARY ()
10 Vettikkavala KL-13-011-001-001/301
(Kulakkada) 		1613011001NRG23301120221206171 30/11/2022 Sujatha 1613011001WL055194 Sujatha 00415 SBIN0005047 622 622 Processed 14/12/2022 7202754783 MRS SUJATHA ()
11 Vettikkavala KL-13-011-001-001/321
(Kulakkada) 		1613011001NRG23301120221206173 30/11/2022 SUJATHA 1613011001WL055194 SUJATHA 00415 SBIN0005047 622 622 Processed 14/12/2022 7202754786 MRS SUJATHA VASUDEVAN ()
12 Vettikkavala KL-13-011-001-001/378
(Kulakkada) 		1613011001NRG23301120221206178 30/11/2022 RAVINDRAN P 1613011001WL055194 RAVINDRAN P 00415 SBIN0005047 622 622 Processed 14/12/2022 7202754785 MR RAVEENDRAN P ()
13 Vettikkavala KL-13-011-001-003/197
(Kulakkada) 		1613011001NRG23301120221206208 30/11/2022 SIVASANKARAN NAIR 1613011001WL055194 SIVASANKARAN NAIR 00415 SBIN0005047 622 622 Processed 14/12/2022 7202754788 MR SIVASANKARAN NAIR ()
SubTotal 3732 3732
14 Vettikkavala KL-13-011-001-001/380
(Kulakkada) 		1613011001NRG23301120221206180 30/11/2022 SUDHA P D 1613011001WL055194 SUDHA P D 00415 SBIN0007251 622 622 Processed 14/12/2022 7202754789 SUDHA P ()
SubTotal 622 622
15 Vettikkavala KL-13-011-001-001/338
(Kulakkada) 		1613011001NRG23301120221206177 30/11/2022 SURENDRANNAIR 1613011001WL055194 SURENDRANNAIR 00415 SBIN0070361 622 622 Processed 14/12/2022 7202754790 MR SURENDRAN PILLAI T ()
SubTotal 622 622
16 Vettikkavala KL-13-011-001-001/396
(Kulakkada) 		1613011001NRG23301120221206182 30/11/2022 Gopalakrishnan Nair B 1613011001WL055194 Gopalakrishnan Nair B 00468 UBIN0569739 622 622 Processed 14/12/2022 7202754791 Gopalakrishnan Nair B ()
SubTotal 622 622
17 Vettikkavala KL-13-011-001-001/197
(Kulakkada) 		1613011001NRG23301120221206157 30/11/2022 RAJENDRAN NAIR 1613011001WL055194 RAJENDRAN NAIR 00657 KLGB0040310 622 622 Processed 14/12/2022 7202754782 RAJENDRAN NAIR ()
SubTotal 622 622
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_301122FTO_761153 Canara Bank CNRB0004669 Puthoor 311
2 Vettikkavala KL1613011001_301122FTO_761153 Federal Bank FDRL0001308 KALAYAPURAM 1244
3 Vettikkavala KL1613011001_301122FTO_761153 Federal Bank FDRL0001586 ENATHU 311
4 Vettikkavala KL1613011001_301122FTO_761153 Federal Bank FDRL0001740 PUTHOOR 622
5 Vettikkavala KL1613011001_301122FTO_761153 Indian Bank IDIB000P084 PUTHUR 1244
6 Vettikkavala KL1613011001_301122FTO_761153 State Bank Of India SBIN0005047 KOTTARAKARA 3732
7 Vettikkavala KL1613011001_301122FTO_761153 State Bank Of India SBIN0007251 ELAMANNOOR 622
8 Vettikkavala KL1613011001_301122FTO_761153 State Bank Of India SBIN0070361 ENATHU 622
9 Vettikkavala KL1613011001_301122FTO_761153 Union Bank of India UBIN0569739 ENATHU 622
10 Vettikkavala KL1613011001_301122FTO_761153 Kerala Gramin Bank KLGB0040310 ENATHU 622

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