Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:46:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_070123FTO_919375
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-13-011-001-015/357
(Kulakkada) 		1613011001NRG23070120231540051 07/01/2023 AMMINIKUTTY M 1613011001WL066816 AMMINIKUTTY M 00078 CNRB0004669 311 311 Processed 02/02/2023 8308572173 AMMINIKUTTY M ()
SubTotal 311 311
2 Vettikkavala KL-13-011-001-015/241
(Kulakkada) 		1613011001NRG23070120231540029 07/01/2023 Thankappan 1613011001WL066816 Thankappan 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8308572174 Thankappan ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-001-015/334
(Kulakkada) 		1613011001NRG23070120231540048 07/01/2023 SULAJA C 1613011001WL066816 SULAJA C 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8308572175 SULAJA C ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-001-015/186
(Kulakkada) 		1613011001NRG23070120231540020 07/01/2023 MANIAMMA 1613011001WL066816 MANIAMMA 00415 SBIN0005047 622 622 Processed 01/02/2023 8308572178 MRS MANI AMMA ()
5 Vettikkavala KL-13-011-001-015/282
(Kulakkada) 		1613011001NRG23070120231540043 07/01/2023 Vasantha 1613011001WL066816 Vasantha 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8308572179 MRS VASANTHA ()
6 Vettikkavala KL-13-011-001-015/380
(Kulakkada) 		1613011001NRG23070120231540054 07/01/2023 Retnamma 1613011001WL066816 Retnamma 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8308572177 MRS RETNAMMA RETNAMMA ()
SubTotal 3732 3732
7 Vettikkavala KL-13-011-001-015/43
(Kulakkada) 		1613011001NRG23070120231540057 07/01/2023 Prasanna Kumari R 1613011001WL066816 Prasanna Kumari R 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8308572180 MRS PRASANNA KUMARI R ()
SubTotal 1555 1555
8 Vettikkavala KL-13-011-001-014/362
(Kulakkada) 		1613011001NRG23070120231540009 07/01/2023 GEETHA O 1613011001WL066816 GEETHA O 00657 KLGB0040310 1555 1555 Processed 01/02/2023 8308572176 GEETHA O ()
SubTotal 1555 1555
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_070123FTO_919375 Canara Bank CNRB0004669 Puthoor 311
2 Vettikkavala KL1613011001_070123FTO_919375 Federal Bank FDRL0001308 KALAYAPURAM 1555
3 Vettikkavala KL1613011001_070123FTO_919375 Indian Bank IDIB000P084 PUTHUR 1555
4 Vettikkavala KL1613011001_070123FTO_919375 State Bank Of India SBIN0005047 KOTTARAKARA 3732
5 Vettikkavala KL1613011001_070123FTO_919375 State Bank Of India SBIN0070293 PUTHOOR 1555
6 Vettikkavala KL1613011001_070123FTO_919375 Kerala Gramin Bank KLGB0040310 ENATHU 1555

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