Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_160422FTO_52716
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-13-011-001-008/450
(Kulakkada) 		1613011001NRG22160420222524085 16/04/2022 SOMARAJAN R 1613011WL0111459 SOMARAJAN R 00176 IDIB000K075 301 301 Processed 14/05/2022 1222279073 SOMARAJANR ()
SubTotal 301 301
2 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG22160420222524086 16/04/2022 Raghavan.R 1613011WL0111459 Raghavan.R 00415 SBIN0070293 1806 1806 Processed 14/05/2022 1222279077 MR RAGHAVAN R ()
3 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG22160420222524087 16/04/2022 Raghavan.R 1613011WL0111459 Raghavan.R 00415 SBIN0070293 1806 1806 Processed 14/05/2022 1222279076 MR RAGHAVAN R ()
SubTotal 3612 3612
4 Vettikkavala KL-13-011-001-019/109
(Kulakkada) 		1613011001NRG22160420222524088 16/04/2022 Rosamma 1613011WL0111459 Rosamma 00545 CSBK0000081 1806 1806 Processed 14/05/2022 1222279078 Rosamma ()
5 Vettikkavala KL-13-011-001-019/109
(Kulakkada) 		1613011001NRG22160420222524089 16/04/2022 Rosamma 1613011WL0111459 Rosamma 00545 CSBK0000081 1505 1505 Processed 14/05/2022 1222279070 Rosamma ()
6 Vettikkavala KL-13-011-001-019/72
(Kulakkada) 		1613011001NRG22160420222524092 16/04/2022 Radhamaniyamma.P 1613011WL0111459 Radhamaniyamma.P 00545 CSBK0000081 1505 1505 Processed 14/05/2022 1222279075 Radhamaniyamma.P ()
7 Vettikkavala KL-13-011-001-019/72
(Kulakkada) 		1613011001NRG22160420222524093 16/04/2022 Radhamaniyamma.P 1613011WL0111459 Radhamaniyamma.P 00545 CSBK0000081 1806 1806 Processed 14/05/2022 1222279074 Radhamaniyamma.P ()
SubTotal 6622 6622
8 Vettikkavala KL-13-011-001-019/70
(Kulakkada) 		1613011001NRG22160420222524090 16/04/2022 Damodaran Pillai 1613011WL0111459 Damodaran Pillai 00657 KLGB0040620 1505 1505 Processed 14/05/2022 1222279071 DamodaranPillai ()
9 Vettikkavala KL-13-011-001-019/70
(Kulakkada) 		1613011001NRG22160420222524091 16/04/2022 Damodaran Pillai 1613011WL0111459 Damodaran Pillai 00657 KLGB0040620 1806 1806 Processed 14/05/2022 1222279072 DamodaranPillai ()
SubTotal 3311 3311
Total 13846 13846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_160422FTO_52716 Indian Bank IDIB000K075 KOTTARAKARA 301
2 Vettikkavala KL1613011001_160422FTO_52716 State Bank Of India SBIN0070293 PUTHOOR 3612
3 Vettikkavala KL1613011001_160422FTO_52716 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 6622
4 Vettikkavala KL1613011001_160422FTO_52716 Kerala Gramin Bank KLGB0040620 PUTHOOR 3311

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