Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_221222FTO_853578
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-13-011-001-015/357
(Kulakkada) 		1613011001NRG23211220221393482 22/12/2022 AMMINIKUTTY M 1613011001WL061759 AMMINIKUTTY M 00078 CNRB0004669 1866 1866 Processed 01/02/2023 8304118889 AMMINIKUTTY M ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-015/241
(Kulakkada) 		1613011001NRG23211220221393460 22/12/2022 Thankappan 1613011001WL061759 Thankappan 00127 FDRL0001308 933 933 Processed 01/02/2023 8304118890 Thankappan ()
SubTotal 933 933
3 Vettikkavala KL-13-011-001-005/250
(Kulakkada) 		1613011001NRG23211220221393236 22/12/2022 SAJINI P K 1613011001WL061752 SAJINI P K 00127 FDRL0001740 1555 1555 Processed 01/02/2023 8304118891 SAJINI P K ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-001-015/334
(Kulakkada) 		1613011001NRG23211220221393479 22/12/2022 SULAJA C 1613011001WL061759 SULAJA C 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8304118892 SULAJA C ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-001-015/186
(Kulakkada) 		1613011001NRG23211220221393452 22/12/2022 MANIAMMA 1613011001WL061759 MANIAMMA 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8304118895 MRS MANI AMMA ()
6 Vettikkavala KL-13-011-001-015/282
(Kulakkada) 		1613011001NRG23211220221393474 22/12/2022 Vasantha 1613011001WL061759 Vasantha 00415 SBIN0005047 933 933 Processed 01/02/2023 8304118896 MRS VASANTHA ()
7 Vettikkavala KL-13-011-001-015/380
(Kulakkada) 		1613011001NRG23211220221393484 22/12/2022 Retnamma 1613011001WL061759 Retnamma 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8304118894 MRS RETNAMMA RETNAMMA ()
SubTotal 4354 4354
8 Vettikkavala KL-13-011-001-015/372
(Kulakkada) 		1613011001NRG23211220221393483 22/12/2022 MANJU O 1613011001WL061759 MANJU O 00657 KLGB0040620 933 933 Processed 02/02/2023 8304118893 MANJU O ()
SubTotal 933 933
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_221222FTO_853578 Canara Bank CNRB0004669 Puthoor 1866
2 Vettikkavala KL1613011001_221222FTO_853578 Federal Bank FDRL0001308 KALAYAPURAM 933
3 Vettikkavala KL1613011001_221222FTO_853578 Federal Bank FDRL0001740 PUTHOOR 1555
4 Vettikkavala KL1613011001_221222FTO_853578 Indian Bank IDIB000P084 PUTHUR 1555
5 Vettikkavala KL1613011001_221222FTO_853578 State Bank Of India SBIN0005047 KOTTARAKARA 4354
6 Vettikkavala KL1613011001_221222FTO_853578 Kerala Gramin Bank KLGB0040620 PUTHOOR 933

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