Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_220722FTO_288650
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-13-011-001-019/280
(Kulakkada) 		1613011001NRG23220720220398996 22/07/2022 Sreelatha N 1613011001WL022206 Sreelatha N 00127 FDRL0001036 933 933 Processed 27/07/2022 3365072797 Sreelatha N ()
SubTotal 933 933
2 Vettikkavala KL-13-011-001-019/339
(Kulakkada) 		1613011001NRG23220720220399004 22/07/2022 LakshmikuttyAmma G 1613011001WL022206 LakshmikuttyAmma G 00176 IDIB000K121 311 311 Processed 27/07/2022 3365072798 LakshmikuttyAmma G ()
SubTotal 311 311
3 Vettikkavala KL-13-011-001-019/91
(Kulakkada) 		1613011001NRG23220720220399013 22/07/2022 Omanayamma 1613011001WL022206 Omanayamma 00176 IDIB000P084 1244 1244 Processed 27/07/2022 3365072799 Omanayamma ()
SubTotal 1244 1244
4 Vettikkavala KL-13-011-001-019/287
(Kulakkada) 		1613011001NRG23220720220398997 22/07/2022 THULASI K 1613011001WL022206 THULASI K 00415 SBIN0005047 1244 1244 Processed 27/07/2022 3365072801 MRS THULASI K ()
5 Vettikkavala KL-13-011-001-019/297
(Kulakkada) 		1613011001NRG23220720220399000 22/07/2022 RADHA 1613011001WL022206 RADHA 00415 SBIN0005047 1555 1555 Processed 27/07/2022 3365072802 MRS RADHA ()
SubTotal 2799 2799
6 Vettikkavala KL-13-011-001-019/29
(Kulakkada) 		1613011001NRG23220720220398999 22/07/2022 Ramachandranpillai 1613011001WL022206 Ramachandranpillai 00415 SBIN0070293 311 311 Processed 27/07/2022 3365072803 MR RAMACHANDRAN PILLAI R ()
7 Vettikkavala KL-13-011-001-019/302
(Kulakkada) 		1613011001NRG23220720220399001 22/07/2022 USHAKUMARY M 1613011001WL022206 USHAKUMARY M 00415 SBIN0070293 1555 1555 Processed 27/07/2022 3365072804 MRS USHAKUMARY M ()
SubTotal 1866 1866
8 Vettikkavala KL-13-011-001-019/218
(Kulakkada) 		1613011001NRG23220720220398992 22/07/2022 Prasanna 1613011001WL022206 Prasanna 00545 CSBK0000081 1555 1555 Processed 27/07/2022 3365072795 Prasanna ()
9 Vettikkavala KL-13-011-001-019/334
(Kulakkada) 		1613011001NRG23220720220399003 22/07/2022 Vasanthakumari 1613011001WL022206 Vasanthakumari 00545 CSBK0000081 311 311 Processed 27/07/2022 3365072796 Vasanthakumari ()
SubTotal 1866 1866
10 Vettikkavala KL-13-011-001-019/331
(Kulakkada) 		1613011001NRG23220720220399002 22/07/2022 Remadevi 1613011001WL022206 Remadevi 00657 KLGB0040620 1555 1555 Processed 27/07/2022 3365072800 Remadevi ()
SubTotal 1555 1555
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220722FTO_288650 Federal Bank FDRL0001036 KOTTARAKKARA 933
2 Vettikkavala KL1613011001_220722FTO_288650 Indian Bank IDIB000K121 KAITHACODE 311
3 Vettikkavala KL1613011001_220722FTO_288650 Indian Bank IDIB000P084 PUTHUR 1244
4 Vettikkavala KL1613011001_220722FTO_288650 State Bank Of India SBIN0005047 KOTTARAKARA 2799
5 Vettikkavala KL1613011001_220722FTO_288650 State Bank Of India SBIN0070293 PUTHOOR 1866
6 Vettikkavala KL1613011001_220722FTO_288650 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1866
7 Vettikkavala KL1613011001_220722FTO_288650 Kerala Gramin Bank KLGB0040620 PUTHOOR 1555

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