Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_181022FTO_590007
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-13-011-001-014/259
(Kulakkada) 		1613011001NRG23141020220856095 18/10/2022 Saraswathy K 1613011001WL041912 Saraswathy K 00078 CNRB0002681 933 933 Processed 14/12/2022 7192364799 Saraswathy K ()
2 Vettikkavala KL-13-011-001-014/346
(Kulakkada) 		1613011001NRG23141020220856112 18/10/2022 Sulochana B 1613011001WL041912 Sulochana B 00078 CNRB0002681 1244 1244 Processed 14/12/2022 7192364797 Sulochana B ()
3 Vettikkavala KL-13-011-001-014/45
(Kulakkada) 		1613011001NRG23141020220856117 18/10/2022 Vijayamma 1613011001WL041912 Vijayamma 00078 CNRB0002681 1244 1244 Processed 14/12/2022 7192364798 Vijayamma ()
SubTotal 3421 3421
4 Vettikkavala KL-13-011-001-014/258
(Kulakkada) 		1613011001NRG23141020220856094 18/10/2022 LEKSHMIKUTTY K 1613011001WL041912 LEKSHMIKUTTY K 00078 CNRB0004669 1244 1244 Processed 14/12/2022 7192364800 LEKSHMIKUTTY K ()
5 Vettikkavala KL-13-011-001-014/260
(Kulakkada) 		1613011001NRG23141020220856097 18/10/2022 Podiyan a 1613011001WL041912 Podiyan a 00078 CNRB0004669 1244 1244 Processed 14/12/2022 7192364802 Podiyan a ()
6 Vettikkavala KL-13-011-001-014/323
(Kulakkada) 		1613011001NRG23141020220856108 18/10/2022 ATHIRA 1613011001WL041912 ATHIRA 00078 CNRB0004669 1244 1244 Processed 14/12/2022 7192364801 ATHIRA ()
SubTotal 3732 3732
7 Vettikkavala KL-13-011-001-014/351
(Kulakkada) 		1613011001NRG23141020220856114 18/10/2022 AMBILY P 1613011001WL041912 AMBILY P 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7192364803 AMBILY P ()
SubTotal 1244 1244
8 Vettikkavala KL-13-011-001-014/348
(Kulakkada) 		1613011001NRG23141020220856113 18/10/2022 Ajitha 1613011001WL041912 Ajitha 00415 SBIN0013315 311 311 Processed 14/12/2022 7192364804 MRS AJITHA ()
SubTotal 311 311
9 Vettikkavala KL-13-011-001-014/309
(Kulakkada) 		1613011001NRG23141020220856103 18/10/2022 Usha 1613011001WL041912 Usha 00415 SBIN0070293 933 933 Processed 14/12/2022 7192364806 MRS USHA USHA ()
10 Vettikkavala KL-13-011-001-014/313
(Kulakkada) 		1613011001NRG23141020220856104 18/10/2022 SAJEEV S PILLAI 1613011001WL041912 SAJEEV S PILLAI 00415 SBIN0070293 311 311 Processed 14/12/2022 7192364807 MR SAJEEV S PILLAI ()
11 Vettikkavala KL-13-011-001-014/313
(Kulakkada) 		1613011001NRG23141020220856105 18/10/2022 SALEENA DANIEL 1613011001WL041912 SALEENA DANIEL 00415 SBIN0070293 311 311 Processed 14/12/2022 7192364805 MRS SALEENA DANIEL ()
12 Vettikkavala KL-13-011-001-014/316
(Kulakkada) 		1613011001NRG23141020220856106 18/10/2022 Ganga V A 1613011001WL041912 Ganga V A 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192364808 MRS GANGA V A ()
13 Vettikkavala KL-13-011-001-014/324
(Kulakkada) 		1613011001NRG23141020220856109 18/10/2022 AJITHA V 1613011001WL041912 AJITHA V 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7192364809 MRS AJITHA V ()
SubTotal 4043 4043
14 Vettikkavala KL-13-011-001-008/451
(Kulakkada) 		1613011001NRG23141020220856067 18/10/2022 GEETHAKUMARY L 1613011001WL041912 GEETHAKUMARY L 00415 SBIN0070361 933 933 Processed 14/12/2022 7192364794 MRS GEETHA KUMARI ()
15 Vettikkavala KL-13-011-001-014/197
(Kulakkada) 		1613011001NRG23141020220856081 18/10/2022 Sindhu K 1613011001WL041912 Sindhu K 00415 SBIN0070361 1244 1244 Processed 14/12/2022 7192364796 MRS SINDHU K ()
16 Vettikkavala KL-13-011-001-014/325
(Kulakkada) 		1613011001NRG23141020220856110 18/10/2022 SARALA C 1613011001WL041912 SARALA C 00415 SBIN0070361 622 622 Processed 14/12/2022 7192364795 MRS SARALA C ()
17 Vettikkavala KL-13-011-001-014/75
(Kulakkada) 		1613011001NRG23141020220856128 18/10/2022 Letha R 1613011001WL041912 Letha R 00415 SBIN0070361 1244 1244 Processed 14/12/2022 7192364810 MRS LETHA R ()
SubTotal 4043 4043
Total 16794 16794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_181022FTO_590007 Canara Bank CNRB0002681 KOTTARAKKARA 3421
2 Vettikkavala KL1613011001_181022FTO_590007 Canara Bank CNRB0004669 Puthoor 3732
3 Vettikkavala KL1613011001_181022FTO_590007 Indian Bank IDIB000P084 PUTHUR 1244
4 Vettikkavala KL1613011001_181022FTO_590007 State Bank Of India SBIN0013315 KUNNICODE 311
5 Vettikkavala KL1613011001_181022FTO_590007 State Bank Of India SBIN0070293 PUTHOOR 4043
6 Vettikkavala KL1613011001_181022FTO_590007 State Bank Of India SBIN0070361 ENATHU 4043

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