Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_010722FTO_196019
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-13-011-001-003/410
(Kulakkada) 		1613011001NRG23010720220250828 01/07/2022 ANNAMMA JOSE 1613011001WL016090 ANNAMMA JOSE 00127 FDRL0001308 1244 1244 Processed 07/07/2022 2848009006 ANNAMMA JOSE ()
2 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG23010720220250829 01/07/2022 Jose Gerorge 1613011001WL016090 Jose Gerorge 00127 FDRL0001308 933 933 Processed 07/07/2022 2848009005 Jose Gerorge ()
3 Vettikkavala KL-13-011-001-003/461
(Kulakkada) 		1613011001NRG23010720220250833 01/07/2022 SARASWATHY 1613011001WL016090 SARASWATHY 00127 FDRL0001308 1866 1866 Processed 07/07/2022 2848009004 SARASWATHY ()
SubTotal 4043 4043
4 Vettikkavala KL-13-011-001-003/335
(Kulakkada) 		1613011001NRG23010720220250819 01/07/2022 MOHANANKUKAR M B 1613011001WL016090 MOHANANKUKAR M B 00127 FDRL0001586 1555 1555 Processed 07/07/2022 2848009007 MOHANANKUKAR M B ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-001-003/376
(Kulakkada) 		1613011001NRG23010720220250823 01/07/2022 Chandralekha 1613011001WL016090 Chandralekha 00176 IDIB000P084 1866 1866 Processed 07/07/2022 2848009009 Chandralekha ()
6 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG23010720220250824 01/07/2022 Sudharma S 1613011001WL016090 Sudharma S 00176 IDIB000P084 1866 1866 Processed 07/07/2022 2848009008 Sudharma S ()
7 Vettikkavala KL-13-011-001-003/407
(Kulakkada) 		1613011001NRG23010720220250826 01/07/2022 REMYA L 1613011001WL016090 REMYA L 00176 IDIB000P084 1866 1866 Processed 07/07/2022 2848009010 REMYA L ()
8 Vettikkavala KL-13-011-001-003/425
(Kulakkada) 		1613011001NRG23010720220250830 01/07/2022 SYAMALA 1613011001WL016090 SYAMALA 00176 IDIB000P084 1866 1866 Processed 07/07/2022 2848009011 SYAMALA ()
SubTotal 7464 7464
9 Vettikkavala KL-13-011-001-003/64
(Kulakkada) 		1613011001NRG23010720220250836 01/07/2022 Siji Vinod 1613011001WL016090 Siji Vinod 00415 SBIN0070241 1866 1866 Processed 07/07/2022 2848009012 MRS SIJI VINOD ()
SubTotal 1866 1866
10 Vettikkavala KL-13-011-001-003/391
(Kulakkada) 		1613011001NRG23010720220250825 01/07/2022 Lathika S 1613011001WL016090 Lathika S 00415 SBIN0070272 1866 1866 Processed 07/07/2022 2848009013 MRS LATHIKA S ()
SubTotal 1866 1866
11 Vettikkavala KL-13-011-001-003/409
(Kulakkada) 		1613011001NRG23010720220250827 01/07/2022 SUSAMMA 1613011001WL016090 SUSAMMA 00415 SBIN0070293 1244 1244 Processed 07/07/2022 2848009014 MRS SUSAMMA SUSAMMA ()
12 Vettikkavala KL-13-011-001-003/457
(Kulakkada) 		1613011001NRG23010720220250832 01/07/2022 SMITHA GOPALAKRISHNAN 1613011001WL016090 SMITHA GOPALAKRISHNAN 00415 SBIN0070293 1866 1866 Processed 07/07/2022 2848009018 MRS SMITHA GOPALAKRISHNAN ()
SubTotal 3110 3110
13 Vettikkavala KL-13-011-001-003/101
(Kulakkada) 		1613011001NRG23010720220250808 01/07/2022 Sindhu T 1613011001WL016090 Sindhu T 00415 SBIN0070361 1866 1866 Processed 07/07/2022 2848009015 MRS SINDHU T ()
14 Vettikkavala KL-13-011-001-003/454
(Kulakkada) 		1613011001NRG23010720220250831 01/07/2022 Suresh S 1613011001WL016090 Suresh S 00415 SBIN0070361 1866 1866 Processed 07/07/2022 2848009016 MR SURESH ()
15 Vettikkavala KL-13-011-001-003/465
(Kulakkada) 		1613011001NRG23010720220250834 01/07/2022 Radhika L 1613011001WL016090 Radhika L 00415 SBIN0070361 1866 1866 Rejected 07/07/2022 2848009019 No Such Account
16 Vettikkavala KL-13-011-001-003/80
(Kulakkada) 		1613011001NRG23010720220250839 01/07/2022 REENA SAJI 1613011001WL016090 REENA SAJI 00415 SBIN0070361 1555 1555 Processed 07/07/2022 2848009017 MR SAJIMON A M ()
SubTotal 7153 7153
Total 27057 27057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010722FTO_196019 Federal Bank FDRL0001308 KALAYAPURAM 4043
2 Vettikkavala KL1613011001_010722FTO_196019 Federal Bank FDRL0001586 ENATHU 1555
3 Vettikkavala KL1613011001_010722FTO_196019 Indian Bank IDIB000P084 PUTHUR 7464
4 Vettikkavala KL1613011001_010722FTO_196019 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1866
5 Vettikkavala KL1613011001_010722FTO_196019 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866
6 Vettikkavala KL1613011001_010722FTO_196019 State Bank Of India SBIN0070293 PUTHOOR 3110
7 Vettikkavala KL1613011001_010722FTO_196019 State Bank Of India SBIN0070361 ENATHU 7153

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