Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_271022APB_FTO_623386
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-13-011-001-006/121
(Kulakkada) 		1613011001NRG23261020220921715 27/10/2022 Sarala 1613011001WL044617 Sarala 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193295373 SARALA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-006/141
(Kulakkada) 		1613011001NRG23261020220921719 27/10/2022 Geetha.K 1613011001WL044617 Geetha.K 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7193295374 GEETHA K FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-006/144
(Kulakkada) 		1613011001NRG23261020220921720 27/10/2022 Indira 1613011001WL044617 Indira 00127 FDRL0001740 933 933 Processed 14/12/2022 7193295395 MRS INDIRA MNNAGAR STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-006/153
(Kulakkada) 		1613011001NRG23261020220921721 27/10/2022 Rethi 1613011001WL044617 Rethi 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193295389 RATHI . FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-006/154
(Kulakkada) 		1613011001NRG23261020220921722 27/10/2022 Santha 1613011001WL044617 Santha 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193295390 SANTHA K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-006/19
(Kulakkada) 		1613011001NRG23261020220921733 27/10/2022 GEETHAKUMARI 1613011001WL044617 GEETHAKUMARI 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193295379 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-006/30
(Kulakkada) 		1613011001NRG23261020220921738 27/10/2022 Vilasini Amma 1613011001WL044617 Vilasini Amma 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7193295391 VILASINI AMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-006/32
(Kulakkada) 		1613011001NRG23261020220921739 27/10/2022 Latha 1613011001WL044617 Latha 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193295381 MRS LATHA S STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-006/39
(Kulakkada) 		1613011001NRG23261020220921741 27/10/2022 Sarojini 1613011001WL044617 Sarojini 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193295376 SAROJINI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-006/41
(Kulakkada) 		1613011001NRG23261020220921742 27/10/2022 Vijayakumari.K 1613011001WL044617 Vijayakumari.K 00127 FDRL0001740 622 622 Processed 14/12/2022 7193295382 VIJAYAKUMARI K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-006/43
(Kulakkada) 		1613011001NRG23261020220921743 27/10/2022 Vijayamma 1613011001WL044617 Vijayamma 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193295384 VIJAYAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-006/46
(Kulakkada) 		1613011001NRG23261020220921744 27/10/2022 Geetha 1613011001WL044617 Geetha 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7193295386 GEETHA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-006/48
(Kulakkada) 		1613011001NRG23261020220921745 27/10/2022 Mani 1613011001WL044617 Mani 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7193295380 MANI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-006/5
(Kulakkada) 		1613011001NRG23261020220921747 27/10/2022 Santhakumari 1613011001WL044617 Santhakumari 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193295388 Mrs. SANTHA KUMARY INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-006/50
(Kulakkada) 		1613011001NRG23261020220921748 27/10/2022 Lalithakumari 1613011001WL044617 Lalithakumari 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193295372 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-006/52
(Kulakkada) 		1613011001NRG23261020220921749 27/10/2022 Suseelakumary 1613011001WL044617 Suseelakumary 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7193295377 SUSEELAKUMARY FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-006/53
(Kulakkada) 		1613011001NRG23261020220921750 27/10/2022 Prebha.M 1613011001WL044617 Prebha.M 00127 FDRL0001740 933 933 Processed 14/12/2022 7193295383 PRABHA M FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-006/55
(Kulakkada) 		1613011001NRG23261020220921751 27/10/2022 Subi 1613011001WL044617 Subi 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193295375 SUBI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-006/6
(Kulakkada) 		1613011001NRG23261020220921753 27/10/2022 Girija 1613011001WL044617 Girija 00127 FDRL0001740 1244 1244 Processed 14/12/2022 7193295396 Mrs. Girija V INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-006/69
(Kulakkada) 		1613011001NRG23261020220921754 27/10/2022 Saraswathyamma 1613011001WL044617 Saraswathyamma 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7193295385 SARASWATHYAMMA A IDBI BANK(607095)
21 Vettikkavala KL-13-011-001-007/130
(Kulakkada) 		1613011001NRG23261020220921756 27/10/2022 Saraswathy 1613011001WL044617 Saraswathy 00127 FDRL0001740 1866 1866 Processed 14/12/2022 7193295378 SARASWATHY FEDERAL BANK(607165)
SubTotal 33588 33588
22 Vettikkavala KL-13-011-001-006/136
(Kulakkada) 		1613011001NRG23261020220921716 27/10/2022 Bhavani 1613011001WL044617 Bhavani 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193295394 MRS BHAVANI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
23 Vettikkavala KL-13-011-001-006/162
(Kulakkada) 		1613011001NRG23261020220921723 27/10/2022 Jaya 1613011001WL044617 Jaya 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7193295392 MRS JAYA S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-006/59
(Kulakkada) 		1613011001NRG23261020220921752 27/10/2022 Lathakumari R 1613011001WL044617 Lathakumari R 00415 SBIN0070361 1866 1866 Processed 14/12/2022 7193295393 MRS LATHA KUMARY R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-006/83
(Kulakkada) 		1613011001NRG23261020220921755 27/10/2022 Chandramathiyamma 1613011001WL044617 Chandramathiyamma 00415 SBIN0070361 1244 1244 Processed 14/12/2022 7193295387 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 4976 4976
Total 40430 40430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_271022APB_FTO_623386 Federal Bank FDRL0001740 PUTHOOR 33588
2 Vettikkavala KL1613011001_271022APB_FTO_623386 State Bank Of India SBIN0005047 KOTTARAKARA 1866
3 Vettikkavala KL1613011001_271022APB_FTO_623386 State Bank Of India SBIN0070361 ENATHU 4976

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