Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:15:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_270722FTO_306008
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-13-011-001-008/17
(Kulakkada) 		1613011001NRG23260720220430430 27/07/2022 Jyothi P G 1613011001WL023332 Jyothi P G 00127 FDRL0001308 1555 1555 Processed 30/07/2022 3443665598 Jyothi P G ()
2 Vettikkavala KL-13-011-001-008/234
(Kulakkada) 		1613011001NRG23260720220430435 27/07/2022 SOFYMOL M R 1613011001WL023332 SOFYMOL M R 00127 FDRL0001308 1555 1555 Processed 30/07/2022 3443665602 SOFYMOL M R ()
3 Vettikkavala KL-13-011-001-008/262
(Kulakkada) 		1613011001NRG23260720220430437 27/07/2022 Suja S 1613011001WL023332 Suja S 00127 FDRL0001308 933 933 Processed 30/07/2022 3443665599 Suja S ()
4 Vettikkavala KL-13-011-001-008/301
(Kulakkada) 		1613011001NRG23260720220430441 27/07/2022 VIJAYAKUMARY 1613011001WL023332 VIJAYAKUMARY 00127 FDRL0001308 1555 1555 Processed 30/07/2022 3443665601 VIJAYAKUMARY ()
5 Vettikkavala KL-13-011-001-008/35
(Kulakkada) 		1613011001NRG23260720220430443 27/07/2022 Shalini 1613011001WL023332 Shalini 00127 FDRL0001308 1866 1866 Processed 30/07/2022 3443665596 Shalini ()
6 Vettikkavala KL-13-011-001-008/443
(Kulakkada) 		1613011001NRG23260720220430449 27/07/2022 LEKHA G 1613011001WL023332 LEKHA G 00127 FDRL0001308 933 933 Processed 30/07/2022 3443665600 LEKHA G ()
7 Vettikkavala KL-13-011-001-008/469
(Kulakkada) 		1613011001NRG23260720220430451 27/07/2022 MAHILAMANI K 1613011001WL023332 MAHILAMANI K 00127 FDRL0001308 933 933 Processed 30/07/2022 3443665597 MAHILAMANI K ()
8 Vettikkavala KL-13-011-001-008/471
(Kulakkada) 		1613011001NRG23260720220430452 27/07/2022 Ponnamma 1613011001WL023332 Ponnamma 00127 FDRL0001308 1866 1866 Processed 30/07/2022 3443665603 Ponnamma ()
9 Vettikkavala KL-13-011-001-008/60
(Kulakkada) 		1613011001NRG23260720220430460 27/07/2022 AMBIKA S M 1613011001WL023332 AMBIKA S M 00127 FDRL0001308 1244 1244 Processed 30/07/2022 3443665604 AMBIKA S M ()
SubTotal 12440 12440
10 Vettikkavala KL-13-011-001-008/404
(Kulakkada) 		1613011001NRG23260720220430447 27/07/2022 Nirmala K 1613011001WL023332 Nirmala K 00176 IDIB000K075 1555 1555 Processed 30/07/2022 3443665606 Nirmala K ()
11 Vettikkavala KL-13-011-001-008/416
(Kulakkada) 		1613011001NRG23260720220430448 27/07/2022 KUNJELI 1613011001WL023332 KUNJELI 00176 IDIB000K075 1866 1866 Processed 30/07/2022 3443665605 KUNJELI ()
12 Vettikkavala KL-13-011-001-008/50
(Kulakkada) 		1613011001NRG23260720220430457 27/07/2022 GEETHAKUMARY 1613011001WL023332 GEETHAKUMARY 00176 IDIB000K075 933 933 Processed 30/07/2022 3443665607 GEETHAKUMARY ()
SubTotal 4354 4354
13 Vettikkavala KL-13-011-001-008/446
(Kulakkada) 		1613011001NRG23260720220430450 27/07/2022 Indira K 1613011001WL023332 Indira K 00415 SBIN0005047 1555 1555 Processed 30/07/2022 3443665609 MRS INDIRA K ()
SubTotal 1555 1555
14 Vettikkavala KL-13-011-001-008/473
(Kulakkada) 		1613011001NRG23260720220430453 27/07/2022 RADHA T 1613011001WL023332 RADHA T 00415 SBIN0070293 1555 1555 Processed 30/07/2022 3443665610 MRS RADHA T ()
SubTotal 1555 1555
15 Vettikkavala KL-13-011-001-008/51
(Kulakkada) 		1613011001NRG23260720220430458 27/07/2022 Radhamani 1613011001WL023332 Radhamani 00657 KLGB0040310 1555 1555 Processed 30/07/2022 3443665608 Radhamani ()
SubTotal 1555 1555
Total 21459 21459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_270722FTO_306008 Federal Bank FDRL0001308 KALAYAPURAM 12440
2 Vettikkavala KL1613011001_270722FTO_306008 Indian Bank IDIB000K075 KOTTARAKARA 4354
3 Vettikkavala KL1613011001_270722FTO_306008 State Bank Of India SBIN0005047 KOTTARAKARA 1555
4 Vettikkavala KL1613011001_270722FTO_306008 State Bank Of India SBIN0070293 PUTHOOR 1555
5 Vettikkavala KL1613011001_270722FTO_306008 Kerala Gramin Bank KLGB0040310 ENATHU 1555

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