Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_201222APB_FTO_840895
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-13-011-001-003/121
(Kulakkada) 		1613011001NRG23201220221368336 20/12/2022 Sasidharan Pillai 1613011001WL060972 Sasidharan Pillai 00176 IDIB000K075 311 311 Processed 01/02/2023 8299516947 Mr. V SASIDHARAN PILLAI INDIAN BANK(607105)
SubTotal 311 311
2 Vettikkavala KL-13-011-001-003/121
(Kulakkada) 		1613011001NRG23201220221368335 20/12/2022 Santhamma 1613011001WL060972 Santhamma 00176 IDIB000P084 311 311 Processed 01/02/2023 8299516942 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-003/127
(Kulakkada) 		1613011001NRG23201220221368337 20/12/2022 Ramani 1613011001WL060972 Ramani 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8299516943 Mrs. REMANI . INDIAN BANK(607105)
SubTotal 1866 1866
4 Vettikkavala KL-13-011-001-003/284
(Kulakkada) 		1613011001NRG23201220221368339 20/12/2022 Purushothaman 1613011001WL060972 Purushothaman 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8299516945 MR PURUSHOTHAMAN K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Vettikkavala KL-13-011-001-003/233
(Kulakkada) 		1613011001NRG23201220221368338 20/12/2022 Chandrika 1613011001WL060972 Chandrika 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8299516944 Mrs. CHANDRIKA K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG23201220221368340 20/12/2022 Ramakrishnan 1613011001WL060972 Ramakrishnan 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8299516946 MR RAMAKRISHNAN N STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_201222APB_FTO_840895 Indian Bank IDIB000K075 KOTTARAKARA 311
2 Vettikkavala KL1613011001_201222APB_FTO_840895 Indian Bank IDIB000P084 PUTHUR 1866
3 Vettikkavala KL1613011001_201222APB_FTO_840895 State Bank Of India SBIN0070293 PUTHOOR 1555
4 Vettikkavala KL1613011001_201222APB_FTO_840895 State Bank Of India SBIN0070361 ENATHU 3110

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