Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_060822FTO_354055
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-13-011-001-007/271
(Kulakkada) 		1613011001NRG23060820220538270 06/08/2022 Malathi T 1613011001WL027519 Malathi T 00127 FDRL0001036 1244 1244 Processed 19/08/2022 4026960188 Malathi T ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-007/105
(Kulakkada) 		1613011001NRG23060820220538257 06/08/2022 RETHY 1613011001WL027519 RETHY 00127 FDRL0001308 933 933 Processed 19/08/2022 4026960192 RETHY ()
3 Vettikkavala KL-13-011-001-007/140
(Kulakkada) 		1613011001NRG23060820220538264 06/08/2022 SUMATHY 1613011001WL027519 SUMATHY 00127 FDRL0001308 1244 1244 Processed 19/08/2022 4026960190 SUMATHY ()
4 Vettikkavala KL-13-011-001-007/209
(Kulakkada) 		1613011001NRG23060820220538267 06/08/2022 JIJO 1613011001WL027519 JIJO 00127 FDRL0001308 1555 1555 Processed 19/08/2022 4026960193 JIJO ()
5 Vettikkavala KL-13-011-001-007/391
(Kulakkada) 		1613011001NRG23060820220538278 06/08/2022 LATHA P 1613011001WL027519 LATHA P 00127 FDRL0001308 622 622 Processed 19/08/2022 4026960194 LATHA P ()
6 Vettikkavala KL-13-011-001-007/402
(Kulakkada) 		1613011001NRG23060820220538279 06/08/2022 AMBILY C 1613011001WL027519 AMBILY C 00127 FDRL0001308 1555 1555 Processed 19/08/2022 4026960195 AMBILY C ()
7 Vettikkavala KL-13-011-001-007/421
(Kulakkada) 		1613011001NRG23060820220538280 06/08/2022 Mathai 1613011001WL027519 Mathai 00127 FDRL0001308 1555 1555 Processed 19/08/2022 4026960197 Mathai ()
8 Vettikkavala KL-13-011-001-007/84
(Kulakkada) 		1613011001NRG23060820220538283 06/08/2022 Santhamma.T 1613011001WL027519 Santhamma.T 00127 FDRL0001308 1555 1555 Processed 19/08/2022 4026960189 Santhamma.T ()
9 Vettikkavala KL-13-011-001-007/88
(Kulakkada) 		1613011001NRG23060820220538284 06/08/2022 Nanikutty 1613011001WL027519 Nanikutty 00127 FDRL0001308 1555 1555 Processed 19/08/2022 4026960191 Nanikutty ()
10 Vettikkavala KL-13-011-001-007/98
(Kulakkada) 		1613011001NRG23060820220538288 06/08/2022 Sasidharan 1613011001WL027519 Sasidharan 00127 FDRL0001308 1244 1244 Processed 19/08/2022 4026960196 Sasidharan ()
SubTotal 11818 11818
11 Vettikkavala KL-13-011-001-007/115
(Kulakkada) 		1613011001NRG23060820220538260 06/08/2022 KAMALAKSHI 1613011001WL027519 KAMALAKSHI 00415 SBIN0005047 1244 1244 Processed 19/08/2022 4026960199 MRS KAMALAKSHI ()
12 Vettikkavala KL-13-011-001-007/258
(Kulakkada) 		1613011001NRG23060820220538269 06/08/2022 KAMALAAMMA 1613011001WL027519 KAMALAAMMA 00415 SBIN0005047 311 311 Processed 19/08/2022 4026960198 KAMALAMMA E ()
SubTotal 1555 1555
13 Vettikkavala KL-13-011-001-007/369
(Kulakkada) 		1613011001NRG23060820220538277 06/08/2022 NARAYAN A 1613011001WL027519 NARAYAN A 00415 SBIN0070063 1555 1555 Processed 19/08/2022 4026960201 MR NARAYANAN A ()
14 Vettikkavala KL-13-011-001-007/369
(Kulakkada) 		1613011001NRG23060820220538276 06/08/2022 SANTHA A 1613011001WL027519 SANTHA A 00415 SBIN0070063 1555 1555 Processed 19/08/2022 4026960200 MR SANTHA A ()
SubTotal 3110 3110
15 Vettikkavala KL-13-011-001-007/352
(Kulakkada) 		1613011001NRG23060820220538274 06/08/2022 RADHA 1613011001WL027519 RADHA 00415 SBIN0070361 1555 1555 Processed 19/08/2022 4026960186 MRS RADHA K ()
16 Vettikkavala KL-13-011-001-007/367
(Kulakkada) 		1613011001NRG23060820220538275 06/08/2022 THANKAMANI 1613011001WL027519 THANKAMANI 00415 SBIN0070361 622 622 Processed 19/08/2022 4026960187 MRS THANKAMANY K ()
SubTotal 2177 2177
Total 19904 19904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_060822FTO_354055 Federal Bank FDRL0001036 KOTTARAKKARA 1244
2 Vettikkavala KL1613011001_060822FTO_354055 Federal Bank FDRL0001308 KALAYAPURAM 11818
3 Vettikkavala KL1613011001_060822FTO_354055 State Bank Of India SBIN0005047 KOTTARAKARA 1555
4 Vettikkavala KL1613011001_060822FTO_354055 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3110
5 Vettikkavala KL1613011001_060822FTO_354055 State Bank Of India SBIN0070361 ENATHU 2177

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