Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_040323APB_FTO_1079727
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-13-011-001-012/343
(Kulakkada) 		1613011001NRG23030320231834000 04/03/2023 C SUNU CHELLAPPAN 1613011001WL078485 C SUNU CHELLAPPAN 00176 IDIB000K121 1555 1555 Processed 22/03/2023 0014056005 Mrs. C SUNU CHELLAPPAN INDIAN BANK(607105)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-012/117
(Kulakkada) 		1613011001NRG23030320231833995 04/03/2023 Anandavalli 1613011001WL078485 Anandavalli 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0014056007 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-001-012/20
(Kulakkada) 		1613011001NRG23030320231833996 04/03/2023 Pushavally J 1613011001WL078485 Pushavally J 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0014056016 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-012/240
(Kulakkada) 		1613011001NRG23030320231833997 04/03/2023 Bindhu S 1613011001WL078485 Bindhu S 00415 SBIN0070293 933 933 Processed 22/03/2023 0014056010 MRS BINDU S STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-012/260
(Kulakkada) 		1613011001NRG23030320231833998 04/03/2023 USHAKUMARY 1613011001WL078485 USHAKUMARY 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0014056014 MS USHA KUMARI STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-012/281
(Kulakkada) 		1613011001NRG23030320231833999 04/03/2023 SANTHAMMA 1613011001WL078485 SANTHAMMA 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0014056015 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-012/355
(Kulakkada) 		1613011001NRG23030320231834001 04/03/2023 JAYASREE 1613011001WL078485 JAYASREE 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0014056006 MRS JAYASREE R STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-012/37
(Kulakkada) 		1613011001NRG23030320231834002 04/03/2023 Sarasamma G 1613011001WL078485 Sarasamma G 00415 SBIN0070293 622 622 Processed 22/03/2023 0014056013 MRS SARASAMMA G STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-012/39
(Kulakkada) 		1613011001NRG23030320231834003 04/03/2023 Karthika Kumari 1613011001WL078485 Karthika Kumari 00415 SBIN0070293 311 311 Processed 22/03/2023 0014056011 MRS KARTHIKA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-012/71
(Kulakkada) 		1613011001NRG23030320231834004 04/03/2023 Mini 1613011001WL078485 Mini 00415 SBIN0070293 1244 1244 Processed 22/03/2023 0014056012 MRS MINI MINI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-012/75
(Kulakkada) 		1613011001NRG23030320231834005 04/03/2023 MiniMol 1613011001WL078485 MiniMol 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0014056009 MR MINI MOL STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-001-012/93
(Kulakkada) 		1613011001NRG23030320231834006 04/03/2023 Santhamma.P 1613011001WL078485 Santhamma.P 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0014056008 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 13995 13995
13 Vettikkavala KL-13-011-001-012/115
(Kulakkada) 		1613011001NRG23030320231833994 04/03/2023 Radha.J 1613011001WL078485 Radha.J 00545 CSBK0000081 1555 1555 Processed 22/03/2023 0014056017 Radha.J THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1555 1555
Total 17105 17105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_040323APB_FTO_1079727 Indian Bank IDIB000K121 KAITHACODE 1555
2 Vettikkavala KL1613011001_040323APB_FTO_1079727 State Bank Of India SBIN0070293 PUTHOOR 13995
3 Vettikkavala KL1613011001_040323APB_FTO_1079727 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1555

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