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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:26:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_201222FTO_839916
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-13-011-001-012/69
(Kulakkada) 		1613011001NRG23191220221362179 20/12/2022 Sheejamma R 1613011001WL060777 Sheejamma R 00045 BARB0KOTTAR 1555 1555 Processed 01/02/2023 8302504352 Sheejamma R ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-012/120
(Kulakkada) 		1613011001NRG23191220221362122 20/12/2022 Balakrishnan K 1613011001WL060777 Balakrishnan K 00127 FDRL0001740 1555 1555 Processed 01/02/2023 8302504353 Balakrishnan K ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-001-012/371
(Kulakkada) 		1613011001NRG23191220221362166 20/12/2022 Vijayamani G 1613011001WL060777 Vijayamani G 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8302504354 Vijayamani G ()
SubTotal 1244 1244
4 Vettikkavala KL-13-011-001-012/277
(Kulakkada) 		1613011001NRG23191220221362145 20/12/2022 SIVASANKARAN PILLAI 1613011001WL060777 SIVASANKARAN PILLAI 00415 SBIN0005047 311 311 Processed 01/02/2023 8302504355 MR SIVASANKARA PILLAI ()
SubTotal 311 311
5 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG23191220221362132 20/12/2022 Ponnamma 1613011001WL060777 Ponnamma 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8302504358 MRS PONNAMMA PONNAMMA ()
6 Vettikkavala KL-13-011-001-012/355
(Kulakkada) 		1613011001NRG23191220221362161 20/12/2022 JAYASREE 1613011001WL060777 JAYASREE 00415 SBIN0070293 1555 1555 Processed 01/02/2023 8302504357 MRS JAYASREE R ()
7 Vettikkavala KL-13-011-001-012/366
(Kulakkada) 		1613011001NRG23191220221362163 20/12/2022 Rajendran Pillai V 1613011001WL060777 Rajendran Pillai V 00415 SBIN0070293 1244 1244 Processed 01/02/2023 8302504356 MR RAJENDRAN PILLAI V ()
SubTotal 4354 4354
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_201222FTO_839916 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1555
2 Vettikkavala KL1613011001_201222FTO_839916 Federal Bank FDRL0001740 PUTHOOR 1555
3 Vettikkavala KL1613011001_201222FTO_839916 Indian Bank IDIB000P084 PUTHUR 1244
4 Vettikkavala KL1613011001_201222FTO_839916 State Bank Of India SBIN0005047 KOTTARAKARA 311
5 Vettikkavala KL1613011001_201222FTO_839916 State Bank Of India SBIN0070293 PUTHOOR 4354

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