Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:48:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_300324APB_FTO_1229135
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-13-011-001-008/168
(Kulakkada) 		1613011001NRG24300320242318756 30/03/2024 Geetha.P 1613011001WL108383 Geetha.P 00127 FDRL0001308 999 999 Processed 19/04/2024 3105530490 GEETHA P FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-008/309
(Kulakkada) 		1613011001NRG24300320242318760 30/03/2024 Nalini 1613011001WL108383 Nalini 00127 FDRL0001308 1332 1332 Processed 19/04/2024 3105530497 NALINI P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-008/79
(Kulakkada) 		1613011001NRG24300320242318763 30/03/2024 Manju.L 1613011001WL108383 Manju.L 00127 FDRL0001308 999 999 Processed 19/04/2024 3105530489 MANJU L FEDERAL BANK(607165)
SubTotal 3330 3330
4 Vettikkavala KL-13-011-001-008/303
(Kulakkada) 		1613011001NRG24300320242318758 30/03/2024 Sarala B 1613011001WL108383 Sarala B 00176 IDIB000P084 333 333 Processed 19/04/2024 3105530496 Mrs. B SARALA INDIAN BANK(607105)
SubTotal 333 333
5 Vettikkavala KL-13-011-001-008/273
(Kulakkada) 		1613011001NRG24300320242318757 30/03/2024 RETNAMMA 1613011001WL108383 RETNAMMA 00415 SBIN0005047 333 333 Processed 19/04/2024 3105530493 MRS RETNAMMA K STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-008/308
(Kulakkada) 		1613011001NRG24300320242318759 30/03/2024 Radhamaniyamma 1613011001WL108383 Radhamaniyamma 00415 SBIN0005047 1332 1332 Processed 19/04/2024 3105530492 MRS RADHAMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-001-008/342
(Kulakkada) 		1613011001NRG24300320242318761 30/03/2024 BINDHU 1613011001WL108383 BINDHU 00415 SBIN0070293 1332 1332 Processed 19/04/2024 3105530494 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-001-008/363
(Kulakkada) 		1613011001NRG24300320242318762 30/03/2024 SOMAN 1613011001WL108383 SOMAN 00415 SBIN0070361 1332 1332 Processed 19/04/2024 3105530495 MR SOMAN K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Vettikkavala KL-13-011-001-013/337
(Kulakkada) 		1613011001NRG24300320242318764 30/03/2024 Suma 1613011001WL108383 Suma 00462 UCBA0002906 1332 1332 Processed 19/04/2024 3105530491 SUMA S UCO BANK(607066)
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_300324APB_FTO_1229135 Federal Bank FDRL0001308 KALAYAPURAM 3330
2 Vettikkavala KL1613011001_300324APB_FTO_1229135 Indian Bank IDIB000P084 PUTHUR 333
3 Vettikkavala KL1613011001_300324APB_FTO_1229135 State Bank Of India SBIN0005047 KOTTARAKARA 1665
4 Vettikkavala KL1613011001_300324APB_FTO_1229135 State Bank Of India SBIN0070293 PUTHOOR 1332
5 Vettikkavala KL1613011001_300324APB_FTO_1229135 State Bank Of India SBIN0070361 ENATHU 1332
6 Vettikkavala KL1613011001_300324APB_FTO_1229135 UCO Bank UCBA0002906 KOTTARAKARA 1332

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