Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_210123APB_FTO_973615
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-13-011-001-018/136
(Kulakkada) 		1613011001NRG23210120231650176 21/01/2023 Leelamma O 1613011001WL070655 Leelamma O 00127 FDRL0001740 1244 1244 Processed 04/02/2023 8465046424 LEELAMMA O FEDERAL BANK(607165)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-018/137
(Kulakkada) 		1613011001NRG23210120231650177 21/01/2023 Vijayamma K 1613011001WL070655 Vijayamma K 00176 IDIB000P084 1244 1244 Processed 04/02/2023 8465046433 Mrs. VIjayamma K INDIAN BANK(607105)
SubTotal 1244 1244
3 Vettikkavala KL-13-011-001-018/13
(Kulakkada) 		1613011001NRG23210120231650175 21/01/2023 Omana Viswambaran 1613011001WL070655 Omana Viswambaran 00415 SBIN0070293 933 933 Processed 04/02/2023 8465046427 MRS OMANA VISWAMBARAN STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-018/14
(Kulakkada) 		1613011001NRG23210120231650178 21/01/2023 Alimole.R 1613011001WL070655 Alimole.R 00415 SBIN0070293 1244 1244 Processed 04/02/2023 8465046428 MS ALIMOLE R STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-018/21
(Kulakkada) 		1613011001NRG23210120231650182 21/01/2023 Sherly Roy 1613011001WL070655 Sherly Roy 00415 SBIN0070293 1555 1555 Processed 04/02/2023 8465046426 Mrs. SHERLY ROY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-018/23
(Kulakkada) 		1613011001NRG23210120231650183 21/01/2023 Blessy Simachan 1613011001WL070655 Blessy Simachan 00415 SBIN0070293 1555 1555 Processed 04/02/2023 8465046425 MRS BLESSY SYMACHAN STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-018/4
(Kulakkada) 		1613011001NRG23210120231650184 21/01/2023 Binu Alex 1613011001WL070655 Binu Alex 00415 SBIN0070293 1555 1555 Processed 04/02/2023 8465046430 MS BINU ALEX STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-018/5
(Kulakkada) 		1613011001NRG23210120231650185 21/01/2023 Leelamma 1613011001WL070655 Leelamma 00415 SBIN0070293 1555 1555 Processed 04/02/2023 8465046431 MRS LEELAMMA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-018/7
(Kulakkada) 		1613011001NRG23210120231650186 21/01/2023 Chandrika.T 1613011001WL070655 Chandrika.T 00415 SBIN0070293 1555 1555 Processed 04/02/2023 8465046429 CHANDRIKA T KERALA GRAMIN BANK(607476)
SubTotal 9952 9952
10 Vettikkavala KL-13-011-001-018/9
(Kulakkada) 		1613011001NRG23210120231650187 21/01/2023 Lissy.P 1613011001WL070655 Lissy.P 00415 SBIN0070846 933 933 Processed 04/02/2023 8465046432 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 13373 13373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210123APB_FTO_973615 Federal Bank FDRL0001740 PUTHOOR 1244
2 Vettikkavala KL1613011001_210123APB_FTO_973615 Indian Bank IDIB000P084 PUTHUR 1244
3 Vettikkavala KL1613011001_210123APB_FTO_973615 State Bank Of India SBIN0070293 PUTHOOR 9952
4 Vettikkavala KL1613011001_210123APB_FTO_973615 State Bank Of India SBIN0070846 PAZHAKULAM 933

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