Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_270722FTO_305970
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-13-011-001-004/336
(Kulakkada) 		1613011001NRG23260720220429148 27/07/2022 Sobhi Saji 1613011001WL023286 Sobhi Saji 00078 CNRB0002681 933 933 Processed 30/07/2022 3443666276 Sobhi Saji ()
SubTotal 933 933
2 Vettikkavala KL-13-011-001-004/309
(Kulakkada) 		1613011001NRG23260720220429142 27/07/2022 SARASWATHI AMMAL 1613011001WL023286 SARASWATHI AMMAL 00127 FDRL0001308 311 311 Processed 30/07/2022 3443666277 SARASWATHI AMMAL ()
SubTotal 311 311
3 Vettikkavala KL-13-011-001-004/359
(Kulakkada) 		1613011001NRG23260720220429150 27/07/2022 SOUMYA V 1613011001WL023286 SOUMYA V 00127 FDRL0001586 1555 1555 Processed 30/07/2022 3443666278 SOUMYA V ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-001-003/383
(Kulakkada) 		1613011001NRG23260720220429130 27/07/2022 CHELLAPPAN N 1613011001WL023286 CHELLAPPAN N 00415 SBIN0070361 1555 1555 Processed 30/07/2022 3443666282 MR CHELLAPPAN N ()
5 Vettikkavala KL-13-011-001-004/222
(Kulakkada) 		1613011001NRG23260720220429134 27/07/2022 Subhadra 1613011001WL023286 Subhadra 00415 SBIN0070361 1555 1555 Processed 30/07/2022 3443666284 MR SUBHADRA ()
6 Vettikkavala KL-13-011-001-004/320
(Kulakkada) 		1613011001NRG23260720220429146 27/07/2022 Vijayan K 1613011001WL023286 Vijayan K 00415 SBIN0070361 1244 1244 Processed 30/07/2022 3443666281 MR VIJAYAN XXX ()
7 Vettikkavala KL-13-011-001-004/349
(Kulakkada) 		1613011001NRG23260720220429149 27/07/2022 LEELA S 1613011001WL023286 LEELA S 00415 SBIN0070361 1244 1244 Processed 30/07/2022 3443666283 MRS LEELA A ()
8 Vettikkavala KL-13-011-001-004/52
(Kulakkada) 		1613011001NRG23260720220429156 27/07/2022 BHAVANIAMMA 1613011001WL023286 BHAVANIAMMA 00415 SBIN0070361 1555 1555 Processed 30/07/2022 3443666280 MRS BHAVANI ()
SubTotal 7153 7153
9 Vettikkavala KL-13-011-001-004/388
(Kulakkada) 		1613011001NRG23260720220429151 27/07/2022 Sujatha R 1613011001WL023286 Sujatha R 00468 UBIN0569739 1244 1244 Processed 30/07/2022 3443666285 Sujatha R ()
SubTotal 1244 1244
10 Vettikkavala KL-13-011-001-004/319
(Kulakkada) 		1613011001NRG23260720220429144 27/07/2022 Surendran V 1613011001WL023286 Surendran V 00657 KLGB0040310 622 622 Processed 30/07/2022 3443666279 Surendran V ()
SubTotal 622 622
Total 11818 11818

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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_305970 Canara Bank CNRB0002681 KOTTARAKKARA 933
2 Vettikkavala KL1613011001_270722FTO_305970 Federal Bank FDRL0001308 KALAYAPURAM 311
3 Vettikkavala KL1613011001_270722FTO_305970 Federal Bank FDRL0001586 ENATHU 1555
4 Vettikkavala KL1613011001_270722FTO_305970 State Bank Of India SBIN0070361 ENATHU 7153
5 Vettikkavala KL1613011001_270722FTO_305970 Union Bank of India UBIN0569739 ENATHU 1244
6 Vettikkavala KL1613011001_270722FTO_305970 Kerala Gramin Bank KLGB0040310 ENATHU 622

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