Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:58:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_300324FTO_1229107
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-13-011-001-007/25
(Kulakkada) 		1613011001NRG24300320242321121 30/03/2024 Daisy Salu 1613011WL0108658 Daisy Salu 00127 FDRL0001308 1998 1998 Processed 19/04/2024 3103350393 Daisy Salu ()
2 Vettikkavala KL-13-011-001-007/25
(Kulakkada) 		1613011001NRG24300320242321122 30/03/2024 Daisy Salu 1613011WL0108658 Daisy Salu 00127 FDRL0001308 2331 2331 Processed 19/04/2024 3103350394 Daisy Salu ()
3 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG24300320242321123 30/03/2024 Vijayan P 1613011WL0108658 Vijayan P 00127 FDRL0001308 999 999 Processed 19/04/2024 3103350401 Vijayan P ()
SubTotal 5328 5328
4 Vettikkavala KL-13-011-001-003/146
(Kulakkada) 		1613011001NRG24300320242321119 30/03/2024 Maya S 1613011WL0108658 Maya S 00176 IDIB000P084 666 666 Processed 19/04/2024 3103350395 Maya S ()
5 Vettikkavala KL-13-011-001-003/146
(Kulakkada) 		1613011001NRG24300320242321120 30/03/2024 Maya S 1613011WL0108658 Maya S 00176 IDIB000P084 666 666 Processed 19/04/2024 3103350396 Maya S ()
SubTotal 1332 1332
6 Vettikkavala KL-13-011-001-011/417
(Kulakkada) 		1613011001NRG24300320242321125 30/03/2024 BIJU C S 1613011WL0108658 BIJU C S 00177 IOBA0001155 2331 2331 Processed 19/04/2024 3103350397 BIJU C S ()
7 Vettikkavala KL-13-011-001-011/417
(Kulakkada) 		1613011001NRG24300320242321126 30/03/2024 BIJU C S 1613011WL0108658 BIJU C S 00177 IOBA0001155 2331 2331 Processed 19/04/2024 3103350398 BIJU C S ()
SubTotal 4662 4662
8 Vettikkavala KL-13-011-001-010/339
(Kulakkada) 		1613011001NRG24300320242321124 30/03/2024 RESHMA OS 1613011WL0108658 RESHMA OS 00415 SBIN0005047 1665 1665 Processed 19/04/2024 3103350399 MRS RESHMA OS ()
SubTotal 1665 1665
9 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG24300320242321128 30/03/2024 Raghavan R 1613011WL0108658 Raghavan R 00415 SBIN0070293 1332 1332 Processed 19/04/2024 3103350400 MR RAGHAVAN R ()
SubTotal 1332 1332
10 Vettikkavala KL-13-011-001-015/11
(Kulakkada) 		1613011001NRG24300320242321127 30/03/2024 Chellamma Balakrishnan 1613011WL0108658 Chellamma Balakrishnan 00545 CSBK0000081 333 333 Processed 19/04/2024 3103350392 Chellamma Balakrishnan ()
SubTotal 333 333
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_300324FTO_1229107 Federal Bank FDRL0001308 KALAYAPURAM 5328
2 Vettikkavala KL1613011001_300324FTO_1229107 Indian Bank IDIB000P084 PUTHUR 1332
3 Vettikkavala KL1613011001_300324FTO_1229107 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4662
4 Vettikkavala KL1613011001_300324FTO_1229107 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Vettikkavala KL1613011001_300324FTO_1229107 State Bank Of India SBIN0070293 PUTHOOR 1332
6 Vettikkavala KL1613011001_300324FTO_1229107 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 333

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