Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_270722FTO_305991
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-13-011-001-003/70
(Kulakkada) 		1613011001NRG23260720220430305 27/07/2022 VALSALA M 1613011001WL023326 VALSALA M 00127 FDRL0001036 622 622 Processed 30/07/2022 3443671815 VALSALA M ()
SubTotal 622 622
2 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG23260720220430291 27/07/2022 Samuel C 1613011001WL023326 Samuel C 00127 FDRL0001586 1244 1244 Processed 30/07/2022 3443671816 Samuel C ()
SubTotal 1244 1244
3 Vettikkavala KL-13-011-001-003/423
(Kulakkada) 		1613011001NRG23260720220430300 27/07/2022 SINDHU T 1613011001WL023326 SINDHU T 00176 IDIB000P084 1244 1244 Processed 30/07/2022 3443671817 SINDHU T ()
SubTotal 1244 1244
4 Vettikkavala KL-13-011-001-003/17
(Kulakkada) 		1613011001NRG23260720220430285 27/07/2022 VIMALA 1613011001WL023326 VIMALA 00415 SBIN0005047 933 933 Processed 30/07/2022 3443671822 MRS VIMALA ()
5 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG23260720220430293 27/07/2022 Kausalya 1613011001WL023326 Kausalya 00415 SBIN0005047 311 311 Processed 30/07/2022 3443671819 MRS KOUSALYA L ()
6 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG23260720220430298 27/07/2022 Jalaja 1613011001WL023326 Jalaja 00415 SBIN0005047 933 933 Processed 30/07/2022 3443671821 JALAJA ()
7 Vettikkavala KL-13-011-001-003/400
(Kulakkada) 		1613011001NRG23260720220430299 27/07/2022 Daniel 1613011001WL023326 Daniel 00415 SBIN0005047 933 933 Processed 30/07/2022 3443671820 MR DANIEL ()
8 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG23260720220430309 27/07/2022 NIRMALA 1613011001WL023326 NIRMALA 00415 SBIN0005047 622 622 Processed 30/07/2022 3443671818 MRS NIRMALA ()
SubTotal 3732 3732
9 Vettikkavala KL-13-011-001-003/157
(Kulakkada) 		1613011001NRG23260720220430283 27/07/2022 PONNAMMA BABU 1613011001WL023326 PONNAMMA BABU 00415 SBIN0070361 1244 1244 Processed 30/07/2022 3443671823 MRS PONNAMMA BABU ()
10 Vettikkavala KL-13-011-001-003/70
(Kulakkada) 		1613011001NRG23260720220430306 27/07/2022 SOMAN K 1613011001WL023326 SOMAN K 00415 SBIN0070361 622 622 Processed 30/07/2022 3443671824 MR SOMAN SOMAN ()
SubTotal 1866 1866
11 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG23260720220430308 27/07/2022 Balan K 1613011001WL023326 Balan K 00545 CSBK0000081 1244 1244 Processed 30/07/2022 3443671814 Balan K ()
SubTotal 1244 1244
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_270722FTO_305991 Federal Bank FDRL0001036 KOTTARAKKARA 622
2 Vettikkavala KL1613011001_270722FTO_305991 Federal Bank FDRL0001586 ENATHU 1244
3 Vettikkavala KL1613011001_270722FTO_305991 Indian Bank IDIB000P084 PUTHUR 1244
4 Vettikkavala KL1613011001_270722FTO_305991 State Bank Of India SBIN0005047 KOTTARAKARA 3732
5 Vettikkavala KL1613011001_270722FTO_305991 State Bank Of India SBIN0070361 ENATHU 1866
6 Vettikkavala KL1613011001_270722FTO_305991 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1244

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