Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_181022FTO_589966
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-13-011-001-002/349
(Kulakkada) 		1613011001NRG23151020220857391 18/10/2022 GOPAKUMAR G 1613011001WL041973 GOPAKUMAR G 00127 FDRL0001308 1555 1555 Processed 14/12/2022 7192367155 GOPAKUMAR G ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-002/285
(Kulakkada) 		1613011001NRG23151020220857378 18/10/2022 Sasidharan 1613011001WL041973 Sasidharan 00176 IDIB000P084 311 311 Processed 14/12/2022 7192367156 Sasidharan ()
3 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG23151020220857379 18/10/2022 Bhanumathy 1613011001WL041973 Bhanumathy 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7192367157 Bhanumathy ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG23151020220857374 18/10/2022 SUSEELA 1613011001WL041973 SUSEELA 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7192367159 MRS SUSEELA ()
5 Vettikkavala KL-13-011-001-002/341
(Kulakkada) 		1613011001NRG23151020220857388 18/10/2022 Lalithakumary 1613011001WL041973 Lalithakumary 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7192367160 MS LALITHAKUMARI ()
6 Vettikkavala KL-13-011-001-002/364
(Kulakkada) 		1613011001NRG23151020220857392 18/10/2022 Balachandren G 1613011001WL041973 Balachandren G 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7192367158 MR BALACHANDRAN G ()
SubTotal 3732 3732
7 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG23151020220857395 18/10/2022 BHARATHI G 1613011001WL041973 BHARATHI G 00415 SBIN0070070 1555 1555 Processed 14/12/2022 7192367161 MRS BHARATHI G ()
SubTotal 1555 1555
8 Vettikkavala KL-13-011-001-002/367
(Kulakkada) 		1613011001NRG23151020220857393 18/10/2022 Rosamma 1613011001WL041973 Rosamma 00415 SBIN0070293 1555 1555 Processed 14/12/2022 7192367162 MR GEORGE KUTTY T ()
SubTotal 1555 1555
9 Vettikkavala KL-13-011-001-002/147
(Kulakkada) 		1613011001NRG23151020220857367 18/10/2022 MANJU K 1613011001WL041973 MANJU K 00415 SBIN0070361 311 311 Processed 14/12/2022 7192367163 MRS MANJU K ()
SubTotal 311 311
10 Vettikkavala KL-13-011-001-002/379
(Kulakkada) 		1613011001NRG23151020220857394 18/10/2022 Vasantha 1613011001WL041973 Vasantha 00468 UBIN0569739 1555 1555 Processed 14/12/2022 7192367164 Vasantha ()
SubTotal 1555 1555
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_181022FTO_589966 Federal Bank FDRL0001308 KALAYAPURAM 1555
2 Vettikkavala KL1613011001_181022FTO_589966 Indian Bank IDIB000P084 PUTHUR 1866
3 Vettikkavala KL1613011001_181022FTO_589966 State Bank Of India SBIN0005047 KOTTARAKARA 3732
4 Vettikkavala KL1613011001_181022FTO_589966 State Bank Of India SBIN0070070 PARAKODE 1555
5 Vettikkavala KL1613011001_181022FTO_589966 State Bank Of India SBIN0070293 PUTHOOR 1555
6 Vettikkavala KL1613011001_181022FTO_589966 State Bank Of India SBIN0070361 ENATHU 311
7 Vettikkavala KL1613011001_181022FTO_589966 Union Bank of India UBIN0569739 ENATHU 1555

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