Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:43:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_291222FTO_886289
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-13-011-001-003/323
(Kulakkada) 		1613011001NRG23291220221470065 29/12/2022 Kunjukutty 1613011001WL064392 Kunjukutty 00127 FDRL0001036 1555 1555 Processed 01/02/2023 8317782112 Kunjukutty ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG23291220221470057 29/12/2022 Samuel C 1613011001WL064392 Samuel C 00127 FDRL0001586 933 933 Processed 01/02/2023 8317782115 Samuel C ()
SubTotal 933 933
3 Vettikkavala KL-13-011-001-003/423
(Kulakkada) 		1613011001NRG23291220221470094 29/12/2022 SINDHU T 1613011001WL064392 SINDHU T 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8317782113 SINDHU T ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-001-003/238
(Kulakkada) 		1613011001NRG23291220221470052 29/12/2022 AMBILI 1613011001WL064392 AMBILI 00415 SBIN0005047 622 622 Processed 01/02/2023 8317782114 MS AMBILI ()
SubTotal 622 622
5 Vettikkavala KL-13-011-001-003/385
(Kulakkada) 		1613011001NRG23291220221470084 29/12/2022 Devaki D 1613011001WL064392 Devaki D 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8317782116 MRS DEVAKI D ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-001-003/81
(Kulakkada) 		1613011001NRG23291220221470109 29/12/2022 Balan K 1613011001WL064392 Balan K 00545 CSBK0000081 1555 1555 Processed 01/02/2023 8317782111 Balan K ()
SubTotal 1555 1555
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_291222FTO_886289 Federal Bank FDRL0001036 KOTTARAKKARA 1555
2 Vettikkavala KL1613011001_291222FTO_886289 Federal Bank FDRL0001586 ENATHU 933
3 Vettikkavala KL1613011001_291222FTO_886289 Indian Bank IDIB000P084 PUTHUR 1555
4 Vettikkavala KL1613011001_291222FTO_886289 State Bank Of India SBIN0005047 KOTTARAKARA 622
5 Vettikkavala KL1613011001_291222FTO_886289 State Bank Of India SBIN0070293 PUTHOOR 1555
6 Vettikkavala KL1613011001_291222FTO_886289 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1555

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