Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:33:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_010423APB_FTO_3699
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-13-011-001-009/100
(Kulakkada) 		1613011001NRG23010420232327896 01/04/2023 BinduLekha.M 1613011001WL091195 BinduLekha.M 00127 FDRL0001308 311 311 Processed 19/05/2023 1689859916 BINDULEKHA M FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-009/188
(Kulakkada) 		1613011001NRG23010420232327897 01/04/2023 Jalaja 1613011001WL091195 Jalaja 00127 FDRL0001308 622 622 Processed 19/05/2023 1689859918 JALAJA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-009/196
(Kulakkada) 		1613011001NRG23010420232327898 01/04/2023 John O 1613011001WL091195 John O 00127 FDRL0001308 622 622 Processed 19/05/2023 1689859919 JOHN O FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-009/22
(Kulakkada) 		1613011001NRG23010420232327899 01/04/2023 Ajithakumari 1613011001WL091195 Ajithakumari 00127 FDRL0001308 622 622 Processed 19/05/2023 1689859911 AJITHA KUMARI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-009/229
(Kulakkada) 		1613011001NRG23010420232327900 01/04/2023 SASIKALA MOHANAN 1613011001WL091195 SASIKALA MOHANAN 00127 FDRL0001308 622 622 Processed 19/05/2023 1689859920 SASIKALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-009/379
(Kulakkada) 		1613011001NRG23010420232327904 01/04/2023 BALAKRISHANAPILLAI 1613011001WL091195 BALAKRISHANAPILLAI 00127 FDRL0001308 622 622 Processed 19/05/2023 1689859921 BALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-009/46
(Kulakkada) 		1613011001NRG23010420232327905 01/04/2023 Sarada 1613011001WL091195 Sarada 00127 FDRL0001308 311 311 Processed 19/05/2023 1689859912 SARADA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-009/82
(Kulakkada) 		1613011001NRG23010420232327906 01/04/2023 Vasantha 1613011001WL091195 Vasantha 00127 FDRL0001308 622 622 Processed 19/05/2023 1689859914 MRS VASANTHAKUMARI P STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-009/98
(Kulakkada) 		1613011001NRG23010420232327907 01/04/2023 Minikumary 1613011001WL091195 Minikumary 00127 FDRL0001308 622 622 Processed 19/05/2023 1689859915 MINI KUMARI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-010/118
(Kulakkada) 		1613011001NRG23010420232327908 01/04/2023 Jolly Alex 1613011001WL091195 Jolly Alex 00127 FDRL0001308 622 622 Processed 19/05/2023 1689859917 JOLLY ALEX FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-010/66
(Kulakkada) 		1613011001NRG23010420232327909 01/04/2023 Radhamaniyamma 1613011001WL091195 Radhamaniyamma 00127 FDRL0001308 311 311 Processed 19/05/2023 1689859913 RADHAMANIYAMMA FEDERAL BANK(607165)
SubTotal 5909 5909
12 Vettikkavala KL-13-011-001-009/344
(Kulakkada) 		1613011001NRG23010420232327903 01/04/2023 BINDHU N S 1613011001WL091195 BINDHU N S 00177 IOBA0003208 622 622 Processed 19/05/2023 1689859922 BINDHU N S UNION BANK OF INDIA(508500)
SubTotal 622 622
13 Vettikkavala KL-13-011-001-009/236
(Kulakkada) 		1613011001NRG23010420232327902 01/04/2023 Podimon 1613011001WL091195 Podimon 00415 SBIN0005047 622 622 Processed 19/05/2023 1689859924 MR M PODIMON STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-009/236
(Kulakkada) 		1613011001NRG23010420232327901 01/04/2023 Rosamma 1613011001WL091195 Rosamma 00415 SBIN0005047 311 311 Processed 19/05/2023 1689859923 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010423APB_FTO_3699 Federal Bank FDRL0001308 KALAYAPURAM 5909
2 Vettikkavala KL1613011001_010423APB_FTO_3699 Indian Overseas Bank IOBA0003208 KOTTARAKARA 622
3 Vettikkavala KL1613011001_010423APB_FTO_3699 State Bank Of India SBIN0005047 KOTTARAKARA 933

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