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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_220722APB_FTO_288448
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-13-011-001-002/188
(Kulakkada) 		1613011001NRG23220720220396265 22/07/2022 SyamaVijayakumar 1613011001WL022094 SyamaVijayakumar 00127 FDRL0001586 622 622 Processed 27/07/2022 3365229199 SYAMA INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
2 Vettikkavala KL-13-011-001-002/321
(Kulakkada) 		1613011001NRG23220720220396270 22/07/2022 Jayakumari S 1613011001WL022094 Jayakumari S 00176 IDIB000K075 622 622 Processed 27/07/2022 3365229200 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 622 622
3 Vettikkavala KL-13-011-001-002/310
(Kulakkada) 		1613011001NRG23220720220396268 22/07/2022 C K Saraswathy 1613011001WL022094 C K Saraswathy 00176 IDIB000K121 311 311 Processed 27/07/2022 3365229216 Mrs. Saraswathy C K INDIAN BANK(607105)
SubTotal 311 311
4 Vettikkavala KL-13-011-001-002/107
(Kulakkada) 		1613011001NRG23220720220396256 22/07/2022 Chandrika 1613011001WL022094 Chandrika 00176 IDIB000P084 622 622 Processed 27/07/2022 3365229201 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-002/109
(Kulakkada) 		1613011001NRG23220720220396257 22/07/2022 Ajitha 1613011001WL022094 Ajitha 00176 IDIB000P084 311 311 Processed 27/07/2022 3365229215 Mrs. . AJITHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-002/149
(Kulakkada) 		1613011001NRG23220720220396258 22/07/2022 Valsala 1613011001WL022094 Valsala 00176 IDIB000P084 622 622 Processed 27/07/2022 3365229197 MRS VALSALA K STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-002/150
(Kulakkada) 		1613011001NRG23220720220396259 22/07/2022 Valsalakumary.P 1613011001WL022094 Valsalakumary.P 00176 IDIB000P084 622 622 Processed 27/07/2022 3365229202 Mrs. VALSALA KUMARI P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-002/152
(Kulakkada) 		1613011001NRG23220720220396260 22/07/2022 Kunjuraman Pillai 1613011001WL022094 Kunjuraman Pillai 00176 IDIB000P084 622 622 Processed 27/07/2022 3365229208 KUNJURAMANPILLAI THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
9 Vettikkavala KL-13-011-001-002/153
(Kulakkada) 		1613011001NRG23220720220396261 22/07/2022 Thulaseedharan Nair.R 1613011001WL022094 Thulaseedharan Nair.R 00176 IDIB000P084 622 622 Processed 27/07/2022 3365229204 MR THULASEEDHARAN NAIR STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-002/165
(Kulakkada) 		1613011001NRG23220720220396262 22/07/2022 Sumangiyamma 1613011001WL022094 Sumangiyamma 00176 IDIB000P084 622 622 Processed 27/07/2022 3365229205 Mrs. SUMANGIYAMMA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-002/169
(Kulakkada) 		1613011001NRG23220720220396263 22/07/2022 B.Prameela 1613011001WL022094 B.Prameela 00176 IDIB000P084 622 622 Processed 27/07/2022 3365229207 Mrs. B PRAMEELA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-002/173
(Kulakkada) 		1613011001NRG23220720220396264 22/07/2022 K.Indhu 1613011001WL022094 K.Indhu 00176 IDIB000P084 622 622 Processed 27/07/2022 3365229206 Mrs. K INDU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/218
(Kulakkada) 		1613011001NRG23220720220396266 22/07/2022 Sithara S 1613011001WL022094 Sithara S 00176 IDIB000P084 622 622 Processed 27/07/2022 3365229210 Mrs. SITHARA S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-002/316
(Kulakkada) 		1613011001NRG23220720220396269 22/07/2022 Vasanthakumary 1613011001WL022094 Vasanthakumary 00176 IDIB000P084 622 622 Processed 27/07/2022 3365229212 Mrs. VASANTHKUMARY . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG23220720220396271 22/07/2022 Radhamani J 1613011001WL022094 Radhamani J 00176 IDIB000P084 622 622 Processed 27/07/2022 3365229209 Mrs. J RADHAMANI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-002/62
(Kulakkada) 		1613011001NRG23220720220396272 22/07/2022 Bindhu kumary 1613011001WL022094 Bindhu kumary 00176 IDIB000P084 622 622 Processed 27/07/2022 3365229198 Mrs. BINDHU KUMARY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-002/78
(Kulakkada) 		1613011001NRG23220720220396273 22/07/2022 Remani.B 1613011001WL022094 Remani.B 00176 IDIB000P084 622 622 Processed 27/07/2022 3365229203 Mrs. B REMANI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG23220720220396275 22/07/2022 Bhaskaran Pillai G 1613011001WL022094 Bhaskaran Pillai G 00176 IDIB000P084 311 311 Processed 27/07/2022 3365229211 Mr. BHASKARAN PILLAI G INDIAN BANK(607105)
SubTotal 8708 8708
19 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG23220720220396267 22/07/2022 Sarada R 1613011001WL022094 Sarada R 00415 SBIN0070361 622 622 Processed 27/07/2022 3365229213 MRS SARADA R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG23220720220396274 22/07/2022 Jayakumari A K 1613011001WL022094 Jayakumari A K 00415 SBIN0070361 311 311 Processed 27/07/2022 3365229214 MRS JAYAKUMARI A K STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220722APB_FTO_288448 Federal Bank FDRL0001586 ENATHU 622
2 Vettikkavala KL1613011001_220722APB_FTO_288448 Indian Bank IDIB000K075 KOTTARAKARA 622
3 Vettikkavala KL1613011001_220722APB_FTO_288448 Indian Bank IDIB000K121 KAITHACODE 311
4 Vettikkavala KL1613011001_220722APB_FTO_288448 Indian Bank IDIB000P084 PUTHUR 8708
5 Vettikkavala KL1613011001_220722APB_FTO_288448 State Bank Of India SBIN0070361 ENATHU 933

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