Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:11:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_301222FTO_889100
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-13-011-001-004/336
(Kulakkada) 		1613011001NRG23301220221475816 30/12/2022 Sobhi Saji 1613011001WL064597 Sobhi Saji 00078 CNRB0002681 1555 1555 Processed 01/02/2023 8317775173 Sobhi Saji ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-004/366
(Kulakkada) 		1613011001NRG23301220221475823 30/12/2022 RACHEL S 1613011001WL064597 RACHEL S 00078 CNRB0014507 933 933 Processed 01/02/2023 8317775174 RACHEL S ()
SubTotal 933 933
3 Vettikkavala KL-13-011-001-004/100
(Kulakkada) 		1613011001NRG23301220221475776 30/12/2022 Omana 1613011001WL064597 Omana 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8317775175 Omana ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-001-004/400
(Kulakkada) 		1613011001NRG23301220221475832 30/12/2022 Thankamani 1613011001WL064597 Thankamani 00415 SBIN0005047 933 933 Processed 01/02/2023 8317775176 MRS THANKAMANY ()
SubTotal 933 933
5 Vettikkavala KL-13-011-001-004/131
(Kulakkada) 		1613011001NRG23301220221475779 30/12/2022 Karthyayani Govindan 1613011001WL064597 Karthyayani Govindan 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8317775179 MRS KARTHYAYANI GOVINDAN ()
6 Vettikkavala KL-13-011-001-004/14
(Kulakkada) 		1613011001NRG23301220221475780 30/12/2022 Gopinathannair K 1613011001WL064597 Gopinathannair K 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8317775182 MRS GOPINATHAN NAIR K ()
7 Vettikkavala KL-13-011-001-004/36
(Kulakkada) 		1613011001NRG23301220221475822 30/12/2022 Elsy Jestin Rajan 1613011001WL064597 Elsy Jestin Rajan 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8317775180 MR ELSY JESTIN RAJAN ()
8 Vettikkavala KL-13-011-001-004/392
(Kulakkada) 		1613011001NRG23301220221475829 30/12/2022 Jessimol P 1613011001WL064597 Jessimol P 00415 SBIN0070361 933 933 Processed 01/02/2023 8317775178 MRS JESSY MOL P ()
9 Vettikkavala KL-13-011-001-004/53
(Kulakkada) 		1613011001NRG23301220221475840 30/12/2022 Moly Kutty 1613011001WL064597 Moly Kutty 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8317775181 MRS MOLY KUTTY ()
10 Vettikkavala KL-13-011-001-004/66
(Kulakkada) 		1613011001NRG23301220221475845 30/12/2022 Raju.D 1613011001WL064597 Raju.D 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8317775185 MR RAJU D ()
11 Vettikkavala KL-13-011-001-004/67
(Kulakkada) 		1613011001NRG23301220221475846 30/12/2022 BIJU B 1613011001WL064597 BIJU B 00415 SBIN0070361 933 933 Processed 01/02/2023 8317775177 MR BIJU B ()
12 Vettikkavala KL-13-011-001-004/78
(Kulakkada) 		1613011001NRG23301220221475852 30/12/2022 Rasaalakutty A 1613011001WL064597 Rasaalakutty A 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8317775183 MR A RASALA KUTTY ()
13 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG23301220221475860 30/12/2022 Smitha 1613011001WL064597 Smitha 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8317775184 MRS SMITHA L ()
SubTotal 11196 11196
14 Vettikkavala KL-13-011-001-004/356
(Kulakkada) 		1613011001NRG23301220221475819 30/12/2022 DEVASYA P 1613011001WL064597 DEVASYA P 00415 SBIN0070948 1244 1244 Processed 01/02/2023 8317775186 MR DEVASYA P ()
SubTotal 1244 1244
Total 17416 17416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_301222FTO_889100 Canara Bank CNRB0002681 KOTTARAKKARA 1555
2 Vettikkavala KL1613011001_301222FTO_889100 Canara Bank CNRB0014507 KOTTARAKARA II 933
3 Vettikkavala KL1613011001_301222FTO_889100 Federal Bank FDRL0001308 KALAYAPURAM 1555
4 Vettikkavala KL1613011001_301222FTO_889100 State Bank Of India SBIN0005047 KOTTARAKARA 933
5 Vettikkavala KL1613011001_301222FTO_889100 State Bank Of India SBIN0070361 ENATHU 11196
6 Vettikkavala KL1613011001_301222FTO_889100 State Bank Of India SBIN0070948 PATTAZHI 1244

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