Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_221222FTO_854049
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-13-011-001-011/254
(Kulakkada) 		1613011001NRG23211220221393838 22/12/2022 Thankamani S 1613011WL0061770 Thankamani S 00078 CNRB0004669 1866 1866 Processed 01/02/2023 8315214566 Thankamani S ()
2 Vettikkavala KL-13-011-001-011/254
(Kulakkada) 		1613011001NRG23211220221393839 22/12/2022 Thankamani S 1613011WL0061770 Thankamani S 00078 CNRB0004669 1555 1555 Processed 01/02/2023 8315214567 Thankamani S ()
SubTotal 3421 3421
3 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG23211220221393836 22/12/2022 Vijayan P 1613011WL0061770 Vijayan P 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8315214568 Vijayan P ()
4 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG23211220221393837 22/12/2022 Vijayan P 1613011WL0061770 Vijayan P 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8315214569 Vijayan P ()
SubTotal 2488 2488
5 Vettikkavala KL-13-011-001-014/202
(Kulakkada) 		1613011001NRG23211220221393841 22/12/2022 RAJI 1613011WL0061770 RAJI 00415 SBIN0005047 622 622 Processed 01/02/2023 8315214570 MR RAJI ()
SubTotal 622 622
6 Vettikkavala KL-13-011-001-004/304
(Kulakkada) 		1613011001NRG23211220221393834 22/12/2022 SINDHU 1613011WL0061770 SINDHU 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8315214574 MRS SINDHU K ()
7 Vettikkavala KL-13-011-001-004/304
(Kulakkada) 		1613011001NRG23211220221393835 22/12/2022 SINDHU 1613011WL0061770 SINDHU 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8315214575 MRS SINDHU K ()
8 Vettikkavala KL-13-011-001-014/147
(Kulakkada) 		1613011001NRG23211220221393840 22/12/2022 Vijayamma.K 1613011WL0061770 Vijayamma.K 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8315214573 MRS VIJAYAMMA ()
9 Vettikkavala KL-13-011-001-015/77
(Kulakkada) 		1613011001NRG23211220221393842 22/12/2022 Ambika.R 1613011WL0061770 Ambika.R 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8315214571 MRS AMBIKA R ()
10 Vettikkavala KL-13-011-001-015/77
(Kulakkada) 		1613011001NRG23211220221393843 22/12/2022 Ambika.R 1613011WL0061770 Ambika.R 00415 SBIN0070293 311 311 Processed 01/02/2023 8315214572 MRS AMBIKA R ()
SubTotal 6220 6220
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_221222FTO_854049 Canara Bank CNRB0004669 Puthoor 3421
2 Vettikkavala KL1613011001_221222FTO_854049 Federal Bank FDRL0001308 KALAYAPURAM 2488
3 Vettikkavala KL1613011001_221222FTO_854049 State Bank Of India SBIN0005047 KOTTARAKARA 622
4 Vettikkavala KL1613011001_221222FTO_854049 State Bank Of India SBIN0070293 PUTHOOR 6220

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