Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_010423APB_FTO_3678
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-13-011-001-014/238
(Kulakkada) 		1613011001NRG23010420232327912 01/04/2023 Muraleedharan Pillai 1613011001WL091196 Muraleedharan Pillai 00127 FDRL0001308 311 311 Processed 19/05/2023 1690059464 MURALEEDHARAN PILLAI G FEDERAL BANK(607165)
SubTotal 311 311
2 Vettikkavala KL-13-011-001-014/37
(Kulakkada) 		1613011001NRG23010420232327915 01/04/2023 Sudhakaranpillai 1613011001WL091196 Sudhakaranpillai 00176 IDIB000K075 311 311 Processed 19/05/2023 1690059471 Mr. Sudhakaran Pillai G INDIAN BANK(607105)
SubTotal 311 311
3 Vettikkavala KL-13-011-001-014/361
(Kulakkada) 		1613011001NRG23010420232327914 01/04/2023 THANKAMMA 1613011001WL091196 THANKAMMA 00176 IDIB000P084 311 311 Processed 19/05/2023 1690059472 MS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 311 311
4 Vettikkavala KL-13-011-001-014/274
(Kulakkada) 		1613011001NRG23010420232327913 01/04/2023 Mohanan 1613011001WL091196 Mohanan 00415 SBIN0070293 311 311 Processed 19/05/2023 1690059470 MR MOHANAN A STATE BANK OF INDIA(508548)
SubTotal 311 311
5 Vettikkavala KL-13-011-001-014/131
(Kulakkada) 		1613011001NRG23010420232327910 01/04/2023 Remadevi.M.R 1613011001WL091196 Remadevi.M.R 00415 SBIN0070361 311 311 Processed 19/05/2023 1690059466 RAMADEVI M R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-014/47
(Kulakkada) 		1613011001NRG23010420232327916 01/04/2023 Podichi .G 1613011001WL091196 Podichi .G 00415 SBIN0070361 311 311 Processed 19/05/2023 1690059469 Mrs. . PODICHI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-001-014/51
(Kulakkada) 		1613011001NRG23010420232327917 01/04/2023 Sarojini.G 1613011001WL091196 Sarojini.G 00415 SBIN0070361 311 311 Processed 19/05/2023 1690059468 SAROJINI G CANARA BANK(508532)
8 Vettikkavala KL-13-011-001-014/74
(Kulakkada) 		1613011001NRG23010420232327918 01/04/2023 Lekshmi T 1613011001WL091196 Lekshmi T 00415 SBIN0070361 311 311 Processed 19/05/2023 1690059467 MRS LEKSHMI T STATE BANK OF INDIA(508548)
SubTotal 1244 1244
9 Vettikkavala KL-13-011-001-014/20
(Kulakkada) 		1613011001NRG23010420232327911 01/04/2023 Narayanan 1613011001WL091196 Narayanan 00657 KLGB0040620 311 311 Processed 19/05/2023 1690059465 NARAYANA PILLAI KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010423APB_FTO_3678 Federal Bank FDRL0001308 KALAYAPURAM 311
2 Vettikkavala KL1613011001_010423APB_FTO_3678 Indian Bank IDIB000K075 KOTTARAKARA 311
3 Vettikkavala KL1613011001_010423APB_FTO_3678 Indian Bank IDIB000P084 PUTHUR 311
4 Vettikkavala KL1613011001_010423APB_FTO_3678 State Bank Of India SBIN0070293 PUTHOOR 311
5 Vettikkavala KL1613011001_010423APB_FTO_3678 State Bank Of India SBIN0070361 ENATHU 1244
6 Vettikkavala KL1613011001_010423APB_FTO_3678 Kerala Gramin Bank KLGB0040620 PUTHOOR 311

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