Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_141122FTO_694015
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-13-011-001-010/49
(Kulakkada) 		1613011001NRG23141120221063028 14/11/2022 ASHAAGASTIN 1613011001WL049919 ASHAAGASTIN 00078 CNRB0002681 1866 1866 Processed 14/12/2022 7196056828 ASHAAGASTIN ()
2 Vettikkavala KL-13-011-001-011/402
(Kulakkada) 		1613011001NRG23141120221063078 14/11/2022 Sudhamani 1613011001WL049919 Sudhamani 00078 CNRB0002681 311 311 Processed 14/12/2022 7196056827 Sudhamani ()
SubTotal 2177 2177
3 Vettikkavala KL-13-011-001-011/239
(Kulakkada) 		1613011001NRG23141120221063051 14/11/2022 Sudha Chandran 1613011001WL049919 Sudha Chandran 00127 FDRL0001130 1866 1866 Processed 14/12/2022 7196056829 Sudha Chandran ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-001-011/260
(Kulakkada) 		1613011001NRG23141120221063058 14/11/2022 Unnikrishna Pillai 1613011001WL049919 Unnikrishna Pillai 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7196056830 Unnikrishna Pillai ()
SubTotal 1244 1244
5 Vettikkavala KL-13-011-001-011/292
(Kulakkada) 		1613011001NRG23141120221063063 14/11/2022 Chandrasekharan R 1613011001WL049919 Chandrasekharan R 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7196056831 Chandrasekharan R ()
SubTotal 1866 1866
6 Vettikkavala KL-13-011-001-011/249
(Kulakkada) 		1613011001NRG23141120221063054 14/11/2022 SUMA 1613011001WL049919 SUMA 00127 FDRL0001884 1555 1555 Processed 14/12/2022 7196056832 SUMA ()
SubTotal 1555 1555
7 Vettikkavala KL-13-011-001-011/366
(Kulakkada) 		1613011001NRG23141120221063075 14/11/2022 SUJA R 1613011001WL049919 SUJA R 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7196056833 SUJA R ()
SubTotal 1244 1244
8 Vettikkavala KL-13-011-001-011/363
(Kulakkada) 		1613011001NRG23141120221063074 14/11/2022 Syamala 1613011001WL049919 Syamala 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7196056835 MRS SYAMALA ()
SubTotal 1866 1866
9 Vettikkavala KL-13-011-001-013/275
(Kulakkada) 		1613011001NRG23141120221063101 14/11/2022 AJITHA 1613011001WL049919 AJITHA 00415 SBIN0070063 1866 1866 Processed 14/12/2022 7196056836 MRS AJITHA C ()
SubTotal 1866 1866
10 Vettikkavala KL-13-011-001-011/333
(Kulakkada) 		1613011001NRG23141120221063072 14/11/2022 Lalitha Bhai 1613011001WL049919 Lalitha Bhai 00415 SBIN0070293 1244 1244 Processed 14/12/2022 7196056837 MRS LALITHA BAI ()
SubTotal 1244 1244
11 Vettikkavala KL-13-011-001-011/89
(Kulakkada) 		1613011001NRG23141120221063100 14/11/2022 SIndhu R 1613011001WL049919 SIndhu R 00415 SBIN0070361 311 311 Processed 14/12/2022 7196056838 MRS SINDHU RS ()
SubTotal 311 311
12 Vettikkavala KL-13-011-001-011/395
(Kulakkada) 		1613011001NRG23141120221063076 14/11/2022 Manjusha 1613011001WL049919 Manjusha 00468 UBIN0829153 1555 1555 Processed 14/12/2022 7196056839 Manjusha ()
13 Vettikkavala KL-13-011-001-011/410
(Kulakkada) 		1613011001NRG23141120221063079 14/11/2022 Vijitha U 1613011001WL049919 Vijitha U 00468 UBIN0829153 1244 1244 Processed 14/12/2022 7196056840 Vijitha U ()
SubTotal 2799 2799
14 Vettikkavala KL-13-011-001-011/328
(Kulakkada) 		1613011001NRG23141120221063070 14/11/2022 Jayadevan K 1613011001WL049919 Jayadevan K 00657 KLGB0040620 1866 1866 Processed 14/12/2022 7196056834 Jayadevan K ()
SubTotal 1866 1866
Total 19904 19904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_141122FTO_694015 Canara Bank CNRB0002681 KOTTARAKKARA 2177
2 Vettikkavala KL1613011001_141122FTO_694015 Federal Bank FDRL0001130 PATTAZHI 1866
3 Vettikkavala KL1613011001_141122FTO_694015 Federal Bank FDRL0001308 KALAYAPURAM 1244
4 Vettikkavala KL1613011001_141122FTO_694015 Federal Bank FDRL0001740 PUTHOOR 1866
5 Vettikkavala KL1613011001_141122FTO_694015 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 1555
6 Vettikkavala KL1613011001_141122FTO_694015 Indian Bank IDIB000P084 PUTHUR 1244
7 Vettikkavala KL1613011001_141122FTO_694015 State Bank Of India SBIN0005047 KOTTARAKARA 1866
8 Vettikkavala KL1613011001_141122FTO_694015 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
9 Vettikkavala KL1613011001_141122FTO_694015 State Bank Of India SBIN0070293 PUTHOOR 1244
10 Vettikkavala KL1613011001_141122FTO_694015 State Bank Of India SBIN0070361 ENATHU 311
11 Vettikkavala KL1613011001_141122FTO_694015 Union Bank of India UBIN0829153 KOTTARAKKARA 2799
12 Vettikkavala KL1613011001_141122FTO_694015 Kerala Gramin Bank KLGB0040620 PUTHOOR 1866

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