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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:18:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_020822APB_FTO_329471
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-13-011-001-013/217
(Kulakkada) 		1613011001NRG23020820220494025 02/08/2022 Remaniamma 1613011001WL025757 Remaniamma 00127 FDRL0001308 1555 1555 Processed 08/08/2022 3720730893 REMANI AMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-013/228
(Kulakkada) 		1613011001NRG23020820220494027 02/08/2022 Thulasi 1613011001WL025757 Thulasi 00127 FDRL0001308 933 933 Processed 08/08/2022 3720730891 THULASI A FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-013/27
(Kulakkada) 		1613011001NRG23020820220494033 02/08/2022 Jagadamma 1613011001WL025757 Jagadamma 00127 FDRL0001308 1244 1244 Processed 08/08/2022 3720730888 JAGADHAMMA D FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-013/282
(Kulakkada) 		1613011001NRG23020820220494035 02/08/2022 Mohanan 1613011001WL025757 Mohanan 00127 FDRL0001308 1555 1555 Processed 08/08/2022 3720730894 MOHANAN C FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-013/64
(Kulakkada) 		1613011001NRG23020820220494044 02/08/2022 Swapnakumary.P 1613011001WL025757 Swapnakumary.P 00127 FDRL0001308 1555 1555 Processed 08/08/2022 3720730892 SWAPNAKUMARY P FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-013/70
(Kulakkada) 		1613011001NRG23020820220494046 02/08/2022 Sreelatha 1613011001WL025757 Sreelatha 00127 FDRL0001308 1555 1555 Processed 08/08/2022 3720730889 SREELETHA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-013/72
(Kulakkada) 		1613011001NRG23020820220494047 02/08/2022 Sreeja 1613011001WL025757 Sreeja 00127 FDRL0001308 1244 1244 Processed 08/08/2022 3720730890 SREEJA R FEDERAL BANK(607165)
SubTotal 9641 9641
8 Vettikkavala KL-13-011-001-013/236
(Kulakkada) 		1613011001NRG23020820220494028 02/08/2022 Sasidharan K 1613011001WL025757 Sasidharan K 00176 IDIB000P084 1555 1555 Processed 08/08/2022 3720730900 Mr. Sasidharan INDIAN BANK(607105)
SubTotal 1555 1555
9 Vettikkavala KL-13-011-001-013/253
(Kulakkada) 		1613011001NRG23020820220494031 02/08/2022 Valsalakumari 1613011001WL025757 Valsalakumari 00415 SBIN0005047 1244 1244 Processed 08/08/2022 3720730896 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-013/279
(Kulakkada) 		1613011001NRG23020820220494034 02/08/2022 Sunilakumary 1613011001WL025757 Sunilakumary 00415 SBIN0005047 1555 1555 Processed 08/08/2022 3720730895 SUNILA KUMARY J CANARA BANK(508532)
SubTotal 2799 2799
11 Vettikkavala KL-13-011-001-013/223
(Kulakkada) 		1613011001NRG23020820220494026 02/08/2022 Raji R 1613011001WL025757 Raji R 00415 SBIN0070293 1555 1555 Processed 08/08/2022 3720730899 MRS RAJI R STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-013/245
(Kulakkada) 		1613011001NRG23020820220494030 02/08/2022 Ambily 1613011001WL025757 Ambily 00415 SBIN0070293 1555 1555 Processed 08/08/2022 3720730898 MRS AMBILY V STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-013/264
(Kulakkada) 		1613011001NRG23020820220494032 02/08/2022 Sudha 1613011001WL025757 Sudha 00415 SBIN0070293 1244 1244 Processed 08/08/2022 3720730897 MRS SUDHA A STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 18349 18349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_020822APB_FTO_329471 Federal Bank FDRL0001308 KALAYAPURAM 9641
2 Vettikkavala KL1613011001_020822APB_FTO_329471 Indian Bank IDIB000P084 PUTHUR 1555
3 Vettikkavala KL1613011001_020822APB_FTO_329471 State Bank Of India SBIN0005047 KOTTARAKARA 2799
4 Vettikkavala KL1613011001_020822APB_FTO_329471 State Bank Of India SBIN0070293 PUTHOOR 4354

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