Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:43:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_190823APB_FTO_419715
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-13-011-001-018/112
(Kulakkada) 		1613011001NRG24190820230850137 19/08/2023 Asha G 1613011001WL034815 Asha G 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5795838966 ASHA G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-001-018/136
(Kulakkada) 		1613011001NRG24190820230850138 19/08/2023 Leelamma O 1613011001WL034815 Leelamma O 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5795838967 LEELAMMA O FEDERAL BANK(607165)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-001-018/137
(Kulakkada) 		1613011001NRG24190820230850139 19/08/2023 Vijayamma K 1613011001WL034815 Vijayamma K 00176 IDIB000P084 999 999 Processed 21/09/2023 5795838973 Mrs. VIjayamma K INDIAN BANK(607105)
SubTotal 999 999
4 Vettikkavala KL-13-011-001-018/11
(Kulakkada) 		1613011001NRG24190820230850136 19/08/2023 Sudha Radhakrishnan 1613011001WL034815 Sudha Radhakrishnan 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5795838968 SUDHA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-018/14
(Kulakkada) 		1613011001NRG24190820230850140 19/08/2023 Alimole.R 1613011001WL034815 Alimole.R 00415 SBIN0070293 999 999 Processed 21/09/2023 5795838969 MS ALIMOLE R STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-018/4
(Kulakkada) 		1613011001NRG24190820230850142 19/08/2023 Binu Alex 1613011001WL034815 Binu Alex 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5795838971 MS BINU ALEX STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-018/7
(Kulakkada) 		1613011001NRG24190820230850143 19/08/2023 Chandrika.T 1613011001WL034815 Chandrika.T 00415 SBIN0070293 1332 1332 Processed 21/09/2023 5795838970 CHANDRIKA T KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
8 Vettikkavala KL-13-011-001-018/9
(Kulakkada) 		1613011001NRG24190820230850144 19/08/2023 Lissy.P 1613011001WL034815 Lissy.P 00415 SBIN0070846 1332 1332 Processed 21/09/2023 5795838972 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Vettikkavala KL-13-011-001-018/141
(Kulakkada) 		1613011001NRG24190820230850141 19/08/2023 LALITHA B 1613011001WL034815 LALITHA B 00545 CSBK0000081 666 666 Processed 21/09/2023 5795838965 LALITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_190823APB_FTO_419715 Federal Bank FDRL0001740 PUTHOOR 2664
2 Vettikkavala KL1613011001_190823APB_FTO_419715 Indian Bank IDIB000P084 PUTHUR 999
3 Vettikkavala KL1613011001_190823APB_FTO_419715 State Bank Of India SBIN0070293 PUTHOOR 4995
4 Vettikkavala KL1613011001_190823APB_FTO_419715 State Bank Of India SBIN0070846 PAZHAKULAM 1332
5 Vettikkavala KL1613011001_190823APB_FTO_419715 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 666

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