Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:21:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_230523FTO_121844
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-13-011-001-010/251
(Kulakkada) 		1613011001NRG23220520232340993 23/05/2023 Vijayan P 1613011WL0091922 Vijayan P 00127 FDRL0001308 622 622 Processed 30/05/2023 1942616158 Vijayan P ()
2 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG23220520232340994 23/05/2023 Vijayan P 1613011WL0091922 Vijayan P 00127 FDRL0001308 1244 1244 Processed 30/05/2023 1942616156 Vijayan P ()
3 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG23220520232340995 23/05/2023 Vijayan P 1613011WL0091922 Vijayan P 00127 FDRL0001308 933 933 Processed 30/05/2023 1942616157 Vijayan P ()
SubTotal 2799 2799
4 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG23220520232340991 23/05/2023 USHAKUMARI B 1613011WL0091922 USHAKUMARI B 00415 SBIN0070272 933 933 Processed 30/05/2023 1942616159 MISS USHAKUMARI B ()
5 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG23220520232340992 23/05/2023 USHAKUMARI B 1613011WL0091922 USHAKUMARI B 00415 SBIN0070272 933 933 Processed 30/05/2023 1942616160 MISS USHAKUMARI B ()
SubTotal 1866 1866
6 Vettikkavala KL-13-011-001-014/147
(Kulakkada) 		1613011001NRG23220520232340996 23/05/2023 Vijayamma.K 1613011WL0091922 Vijayamma.K 00415 SBIN0070293 2177 2177 Processed 30/05/2023 1942616161 MRS VIJAYAMMA ()
7 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG23220520232340999 23/05/2023 Raghavan R 1613011WL0091922 Raghavan R 00415 SBIN0070293 1866 1866 Processed 30/05/2023 1942616162 MR RAGHAVAN R ()
8 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG23220520232341000 23/05/2023 Raghavan R 1613011WL0091922 Raghavan R 00415 SBIN0070293 1555 1555 Processed 30/05/2023 1942616163 MR RAGHAVAN R ()
SubTotal 5598 5598
9 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG23220520232340997 23/05/2023 Saraswathy K 1613011WL0091922 Saraswathy K 00415 SBIN0070361 2177 2177 Rejected 30/05/2023 1942616164 Account closed
10 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG23220520232340998 23/05/2023 Saraswathy K 1613011WL0091922 Saraswathy K 00415 SBIN0070361 622 622 Rejected 30/05/2023 1942616165 Account closed
SubTotal 2799 2799
11 Vettikkavala KL-13-011-001-019/24
(Kulakkada) 		1613011001NRG23220520232341001 23/05/2023 Chellamma.J 1613011WL0091922 Chellamma.J 00545 CSBK0000081 2177 2177 Processed 30/05/2023 1942616155 Chellamma.J ()
SubTotal 2177 2177
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_230523FTO_121844 Federal Bank FDRL0001308 KALAYAPURAM 2799
2 Vettikkavala KL1613011001_230523FTO_121844 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866
3 Vettikkavala KL1613011001_230523FTO_121844 State Bank Of India SBIN0070293 PUTHOOR 5598
4 Vettikkavala KL1613011001_230523FTO_121844 State Bank Of India SBIN0070361 ENATHU 2799
5 Vettikkavala KL1613011001_230523FTO_121844 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 2177

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