Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_211122FTO_721927
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-13-011-001-002/349
(Kulakkada) 		1613011001NRG23191120221124775 21/11/2022 GOPAKUMAR G 1613011001WL052144 GOPAKUMAR G 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7199786269 GOPAKUMAR G ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-002/285
(Kulakkada) 		1613011001NRG23191120221124760 21/11/2022 Sasidharan 1613011001WL052144 Sasidharan 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7199786270 Sasidharan ()
3 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG23191120221124761 21/11/2022 Bhanumathy 1613011001WL052144 Bhanumathy 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7199786271 Bhanumathy ()
SubTotal 2799 2799
4 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG23191120221124756 21/11/2022 SUSEELA 1613011001WL052144 SUSEELA 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7199786273 MRS SUSEELA ()
5 Vettikkavala KL-13-011-001-002/341
(Kulakkada) 		1613011001NRG23191120221124772 21/11/2022 Lalithakumary 1613011001WL052144 Lalithakumary 00415 SBIN0005047 933 933 Processed 14/12/2022 7199786274 MS LALITHAKUMARI ()
6 Vettikkavala KL-13-011-001-002/364
(Kulakkada) 		1613011001NRG23191120221124776 21/11/2022 Balachandren G 1613011001WL052144 Balachandren G 00415 SBIN0005047 933 933 Processed 14/12/2022 7199786272 MR BALACHANDRAN G ()
SubTotal 3421 3421
7 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG23191120221124779 21/11/2022 BHARATHI G 1613011001WL052144 BHARATHI G 00415 SBIN0070070 1244 1244 Processed 14/12/2022 7199786275 MRS BHARATHI G ()
SubTotal 1244 1244
8 Vettikkavala KL-13-011-001-002/367
(Kulakkada) 		1613011001NRG23191120221124777 21/11/2022 Rosamma 1613011001WL052144 Rosamma 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7199786276 MR GEORGE KUTTY T ()
SubTotal 1555 1555
9 Vettikkavala KL-13-011-001-002/147
(Kulakkada) 		1613011001NRG23191120221124747 21/11/2022 MANJU K 1613011001WL052144 MANJU K 00415 SBIN0070361 933 933 Processed 14/12/2022 7199786277 MRS MANJU K ()
SubTotal 933 933
10 Vettikkavala KL-13-011-001-002/379
(Kulakkada) 		1613011001NRG23191120221124778 21/11/2022 Vasantha 1613011001WL052144 Vasantha 00468 UBIN0569739 1555 1555 Processed 14/12/2022 7199786278 Vasantha ()
SubTotal 1555 1555
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_211122FTO_721927 Federal Bank FDRL0001308 KALAYAPURAM 1244
2 Vettikkavala KL1613011001_211122FTO_721927 Indian Bank IDIB000P084 PUTHUR 2799
3 Vettikkavala KL1613011001_211122FTO_721927 State Bank Of India SBIN0005047 KOTTARAKARA 3421
4 Vettikkavala KL1613011001_211122FTO_721927 State Bank Of India SBIN0070070 PARAKODE 1244
5 Vettikkavala KL1613011001_211122FTO_721927 State Bank Of India SBIN0070293 PUTHOOR 1555
6 Vettikkavala KL1613011001_211122FTO_721927 State Bank Of India SBIN0070361 ENATHU 933
7 Vettikkavala KL1613011001_211122FTO_721927 Union Bank of India UBIN0569739 ENATHU 1555

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