Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_221222FTO_853201
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-13-011-001-013/333
(Kulakkada) 		1613011001NRG23211220221392942 22/12/2022 MOHANANKUMAR N 1613011001WL061745 MOHANANKUMAR N 00078 CNRB0004669 1244 1244 Processed 01/02/2023 8315205899 MOHANANKUMAR N ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-013/102
(Kulakkada) 		1613011001NRG23211220221392884 22/12/2022 Indira.T 1613011001WL061745 Indira.T 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8315205908 Indira.T ()
3 Vettikkavala KL-13-011-001-013/11
(Kulakkada) 		1613011001NRG23211220221392887 22/12/2022 Vijayalekshmi.P 1613011001WL061745 Vijayalekshmi.P 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8315205903 Vijayalekshmi.P ()
4 Vettikkavala KL-13-011-001-013/14
(Kulakkada) 		1613011001NRG23211220221392896 22/12/2022 Jayasreekumary C 1613011001WL061745 Jayasreekumary C 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8315205901 Jayasreekumary C ()
5 Vettikkavala KL-13-011-001-013/165
(Kulakkada) 		1613011001NRG23211220221392902 22/12/2022 Sreedevi.K 1613011001WL061745 Sreedevi.K 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8315205910 Sreedevi.K ()
6 Vettikkavala KL-13-011-001-013/176
(Kulakkada) 		1613011001NRG23211220221392904 22/12/2022 Elisabeth 1613011001WL061745 Elisabeth 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8315205900 Elisabeth ()
7 Vettikkavala KL-13-011-001-013/19
(Kulakkada) 		1613011001NRG23211220221392907 22/12/2022 Sindhukumary 1613011001WL061745 Sindhukumary 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315205902 Sindhukumary ()
8 Vettikkavala KL-13-011-001-013/226
(Kulakkada) 		1613011001NRG23211220221392917 22/12/2022 Jyothi Lekshmi 1613011001WL061745 Jyothi Lekshmi 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8315205911 Jyothi Lekshmi ()
9 Vettikkavala KL-13-011-001-013/227
(Kulakkada) 		1613011001NRG23211220221392918 22/12/2022 Mayakumary 1613011001WL061745 Mayakumary 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315205912 Mayakumary ()
10 Vettikkavala KL-13-011-001-013/238
(Kulakkada) 		1613011001NRG23211220221392921 22/12/2022 Kunjachan D 1613011001WL061745 Kunjachan D 00127 FDRL0001308 622 622 Processed 01/02/2023 8315205914 Kunjachan D ()
11 Vettikkavala KL-13-011-001-013/343
(Kulakkada) 		1613011001NRG23211220221392945 22/12/2022 Gopinathan Pillai N 1613011001WL061745 Gopinathan Pillai N 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8315205913 Gopinathan Pillai N ()
12 Vettikkavala KL-13-011-001-013/65
(Kulakkada) 		1613011001NRG23211220221392965 22/12/2022 Savithry Amma L 1613011001WL061745 Savithry Amma L 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315205905 Savithry Amma L ()
13 Vettikkavala KL-13-011-001-013/66
(Kulakkada) 		1613011001NRG23211220221392966 22/12/2022 Saralasasi 1613011001WL061745 Saralasasi 00127 FDRL0001308 933 933 Processed 01/02/2023 8315205904 Saralasasi ()
14 Vettikkavala KL-13-011-001-013/68
(Kulakkada) 		1613011001NRG23211220221392967 22/12/2022 ACHUTHAN 1613011001WL061745 ACHUTHAN 00127 FDRL0001308 311 311 Processed 01/02/2023 8315205915 ACHUTHAN ()
15 Vettikkavala KL-13-011-001-013/81
(Kulakkada) 		1613011001NRG23211220221392978 22/12/2022 Many S 1613011001WL061745 Many S 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315205906 Many S ()
16 Vettikkavala KL-13-011-001-013/85
(Kulakkada) 		1613011001NRG23211220221392980 22/12/2022 Surabhi.M 1613011001WL061745 Surabhi.M 00127 FDRL0001308 933 933 Processed 01/02/2023 8315205907 Surabhi.M ()
17 Vettikkavala KL-13-011-001-013/99
(Kulakkada) 		1613011001NRG23211220221392987 22/12/2022 Kutty 1613011001WL061745 Kutty 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8315205909 Kutty ()
SubTotal 21459 21459
18 Vettikkavala KL-13-011-001-015/68
(Kulakkada) 		1613011001NRG23211220221392988 22/12/2022 Maniyan 1613011001WL061745 Maniyan 00127 FDRL0001740 311 311 Processed 01/02/2023 8315205919 Maniyan ()
SubTotal 311 311
19 Vettikkavala KL-13-011-001-013/201
(Kulakkada) 		1613011001NRG23211220221392910 22/12/2022 Sujatha 1613011001WL061745 Sujatha 00415 SBIN0005047 622 622 Processed 01/02/2023 8315205916 MRS SUJATHA ()
20 Vettikkavala KL-13-011-001-013/338
(Kulakkada) 		1613011001NRG23211220221392943 22/12/2022 Omanayamma 1613011001WL061745 Omanayamma 00415 SBIN0005047 933 933 Processed 01/02/2023 8315205918 MRS OMANAYAMMA C ()
SubTotal 1555 1555
21 Vettikkavala KL-13-011-001-013/306
(Kulakkada) 		1613011001NRG23211220221392936 22/12/2022 BHARATHI 1613011001WL061745 BHARATHI 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8315205917 MRS BHARATHI BHARATHI ()
SubTotal 1866 1866
Total 26435 26435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_221222FTO_853201 Canara Bank CNRB0004669 Puthoor 1244
2 Vettikkavala KL1613011001_221222FTO_853201 Federal Bank FDRL0001308 KALAYAPURAM 21459
3 Vettikkavala KL1613011001_221222FTO_853201 Federal Bank FDRL0001740 PUTHOOR 311
4 Vettikkavala KL1613011001_221222FTO_853201 State Bank Of India SBIN0005047 KOTTARAKARA 1555
5 Vettikkavala KL1613011001_221222FTO_853201 State Bank Of India SBIN0070293 PUTHOOR 1866

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