Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_150323FTO_1108256
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-13-011-001-007/117
(Kulakkada) 		1613011001NRG23140320232015841 15/03/2023 Retnamma.K 1613011001WL080793 Retnamma.K 00127 FDRL0001308 1866 1866 Processed 31/03/2023 0358950310 Retnamma.K ()
2 Vettikkavala KL-13-011-001-007/33
(Kulakkada) 		1613011001NRG23140320232015897 15/03/2023 Shyla.P 1613011001WL080793 Shyla.P 00127 FDRL0001308 1866 1866 Processed 31/03/2023 0358950304 Shyla.P ()
3 Vettikkavala KL-13-011-001-007/335
(Kulakkada) 		1613011001NRG23140320232015900 15/03/2023 Sandhya .T Das 1613011001WL080793 Sandhya .T Das 00127 FDRL0001308 1866 1866 Processed 31/03/2023 0358950307 Sandhya .T Das ()
4 Vettikkavala KL-13-011-001-007/36
(Kulakkada) 		1613011001NRG23140320232015905 15/03/2023 Sujatha 1613011001WL080793 Sujatha 00127 FDRL0001308 622 622 Processed 31/03/2023 0358950308 Sujatha ()
5 Vettikkavala KL-13-011-001-007/86
(Kulakkada) 		1613011001NRG23140320232015936 15/03/2023 Kujuppennu.K 1613011001WL080793 Kujuppennu.K 00127 FDRL0001308 1866 1866 Processed 31/03/2023 0358950305 Kujuppennu.K ()
6 Vettikkavala KL-13-011-001-007/99
(Kulakkada) 		1613011001NRG23140320232015945 15/03/2023 Geethakumary.S 1613011001WL080793 Geethakumary.S 00127 FDRL0001308 933 933 Processed 31/03/2023 0358950306 Geethakumary.S ()
SubTotal 9019 9019
7 Vettikkavala KL-13-011-001-007/139
(Kulakkada) 		1613011001NRG23140320232015848 15/03/2023 SYAMALA P 1613011001WL080793 SYAMALA P 00415 SBIN0005047 1244 1244 Processed 31/03/2023 0358950312 MRS SYAMALA P ()
8 Vettikkavala KL-13-011-001-007/331
(Kulakkada) 		1613011001NRG23140320232015898 15/03/2023 SUSEELA 1613011001WL080793 SUSEELA 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0358950311 MRS SUSEELA ()
SubTotal 3110 3110
9 Vettikkavala KL-13-011-001-007/321
(Kulakkada) 		1613011001NRG23140320232015894 15/03/2023 SUSEELA 1613011001WL080793 SUSEELA 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0358950309 MRS SUSEELA K ()
SubTotal 1244 1244
10 Vettikkavala KL-13-011-001-007/39
(Kulakkada) 		1613011001NRG23140320232015914 15/03/2023 OMANA AMMA 1613011001WL080793 OMANA AMMA 00657 KLGB0040310 1244 1244 Processed 31/03/2023 0358950313 OMANA AMMA ()
SubTotal 1244 1244
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_150323FTO_1108256 Federal Bank FDRL0001308 KALAYAPURAM 9019
2 Vettikkavala KL1613011001_150323FTO_1108256 State Bank Of India SBIN0005047 KOTTARAKARA 3110
3 Vettikkavala KL1613011001_150323FTO_1108256 State Bank Of India SBIN0070361 ENATHU 1244
4 Vettikkavala KL1613011001_150323FTO_1108256 Kerala Gramin Bank KLGB0040310 ENATHU 1244

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