Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_271222FTO_873935
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-13-011-001-012/69
(Kulakkada) 		1613011001NRG23271220221439156 27/12/2022 Sheejamma R 1613011001WL063351 Sheejamma R 00045 BARB0KOTTAR 1244 1244 Processed 01/02/2023 8304102781 Sheejamma R ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-012/120
(Kulakkada) 		1613011001NRG23271220221439104 27/12/2022 Balakrishnan K 1613011001WL063351 Balakrishnan K 00127 FDRL0001740 1866 1866 Processed 01/02/2023 8304102782 Balakrishnan K ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-001-012/371
(Kulakkada) 		1613011001NRG23271220221439143 27/12/2022 Vijayamani G 1613011001WL063351 Vijayamani G 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8304102783 Vijayamani G ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-001-012/277
(Kulakkada) 		1613011001NRG23271220221439125 27/12/2022 SIVASANKARAN PILLAI 1613011001WL063351 SIVASANKARAN PILLAI 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8304102784 MR SIVASANKARA PILLAI ()
SubTotal 1244 1244
5 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG23271220221439114 27/12/2022 Ponnamma 1613011001WL063351 Ponnamma 00415 SBIN0070293 1866 1866 Processed 01/02/2023 8304102787 MRS PONNAMMA PONNAMMA ()
6 Vettikkavala KL-13-011-001-012/355
(Kulakkada) 		1613011001NRG23271220221439138 27/12/2022 JAYASREE 1613011001WL063351 JAYASREE 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8304102786 MRS JAYASREE R ()
7 Vettikkavala KL-13-011-001-012/366
(Kulakkada) 		1613011001NRG23271220221439140 27/12/2022 Rajendran Pillai V 1613011001WL063351 Rajendran Pillai V 00415 SBIN0070293 933 933 Processed 01/02/2023 8304102785 MR RAJENDRAN PILLAI V ()
SubTotal 4354 4354
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_271222FTO_873935 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1244
2 Vettikkavala KL1613011001_271222FTO_873935 Federal Bank FDRL0001740 PUTHOOR 1866
3 Vettikkavala KL1613011001_271222FTO_873935 Indian Bank IDIB000P084 PUTHUR 1555
4 Vettikkavala KL1613011001_271222FTO_873935 State Bank Of India SBIN0005047 KOTTARAKARA 1244
5 Vettikkavala KL1613011001_271222FTO_873935 State Bank Of India SBIN0070293 PUTHOOR 4354

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