Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_161122FTO_702997
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-13-011-001-005/266
(Kulakkada) 		1613011001NRG23161120221089727 16/11/2022 JOLLY BIJU 1613011001WL050943 JOLLY BIJU 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7195957927 JOLLY BIJU ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-005/47
(Kulakkada) 		1613011001NRG23161120221089735 16/11/2022 Janaki 1613011001WL050943 Janaki 00127 FDRL0001308 933 933 Processed 14/12/2022 7195957921 Janaki ()
3 Vettikkavala KL-13-011-001-005/58
(Kulakkada) 		1613011001NRG23161120221089739 16/11/2022 Thankamani 1613011001WL050943 Thankamani 00127 FDRL0001308 1866 1866 Processed 14/12/2022 7195957922 Thankamani ()
SubTotal 2799 2799
4 Vettikkavala KL-13-011-001-005/250
(Kulakkada) 		1613011001NRG23161120221089726 16/11/2022 SAJINI P K 1613011001WL050943 SAJINI P K 00127 FDRL0001740 1555 1555 Processed 14/12/2022 7195957923 SAJINI P K ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-001-005/365
(Kulakkada) 		1613011001NRG23161120221089730 16/11/2022 SARADA 1613011001WL050943 SARADA 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7195957925 MRS SARADA ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-001-005/83
(Kulakkada) 		1613011001NRG23161120221089749 16/11/2022 Vijayan 1613011001WL050943 Vijayan 00415 SBIN0070361 933 933 Processed 14/12/2022 7195957926 MR VIJAYAN P V ()
SubTotal 933 933
7 Vettikkavala KL-13-011-001-005/352
(Kulakkada) 		1613011001NRG23161120221089728 16/11/2022 Sandhya 1613011001WL050943 Sandhya 00468 UBIN0569739 1555 1555 Processed 14/12/2022 7195957928 Sandhya ()
SubTotal 1555 1555
8 Vettikkavala KL-13-011-001-005/12
(Kulakkada) 		1613011001NRG23161120221089717 16/11/2022 SINDHU S 1613011001WL050943 SINDHU S 00657 KLGB0040310 1555 1555 Processed 14/12/2022 7195957924 SINDHU S ()
SubTotal 1555 1555
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_161122FTO_702997 Federal Bank FDRL0001036 KOTTARAKKARA 1555
2 Vettikkavala KL1613011001_161122FTO_702997 Federal Bank FDRL0001308 KALAYAPURAM 2799
3 Vettikkavala KL1613011001_161122FTO_702997 Federal Bank FDRL0001740 PUTHOOR 1555
4 Vettikkavala KL1613011001_161122FTO_702997 State Bank Of India SBIN0005047 KOTTARAKARA 1555
5 Vettikkavala KL1613011001_161122FTO_702997 State Bank Of India SBIN0070361 ENATHU 933
6 Vettikkavala KL1613011001_161122FTO_702997 Union Bank of India UBIN0569739 ENATHU 1555
7 Vettikkavala KL1613011001_161122FTO_702997 Kerala Gramin Bank KLGB0040310 ENATHU 1555

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