Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:16:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_020822FTO_329286
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) 		1613011001NRG23020820220498864 02/08/2022 Sobhi Saji 1613011001WL025941 Sobhi Saji 00078 CNRB0002681 311 311 Processed 08/08/2022 3720669680 Sobhi Saji ()
SubTotal 311 311
2 Vettikkavala KL-13-011-001-004/387
(Kulakkada) 		1613011001NRG23020820220498866 02/08/2022 Ambily Suresh 1613011001WL025941 Ambily Suresh 00127 FDRL0001036 311 311 Processed 08/08/2022 3720669681 Ambily Suresh ()
SubTotal 311 311
3 Vettikkavala KL-13-011-001-001/279
(Kulakkada) 		1613011001NRG23020820220498811 02/08/2022 VEENA S 1613011001WL025941 VEENA S 00127 FDRL0001308 311 311 Processed 08/08/2022 3720669682 VEENA S ()
SubTotal 311 311
4 Vettikkavala KL-13-011-001-001/26
(Kulakkada) 		1613011001NRG23020820220498804 02/08/2022 VASANTHAKUMARI P 1613011001WL025941 VASANTHAKUMARI P 00415 SBIN0005047 311 311 Processed 08/08/2022 3720669683 MRS VASANTHAKUMARY ()
SubTotal 311 311
5 Vettikkavala KL-13-011-001-004/320
(Kulakkada) 		1613011001NRG23020820220498863 02/08/2022 Vijayan K 1613011001WL025941 Vijayan K 00415 SBIN0070361 311 311 Processed 08/08/2022 3720669685 MR VIJAYAN XXX ()
6 Vettikkavala KL-13-011-001-004/67
(Kulakkada) 		1613011001NRG23020820220498878 02/08/2022 BIJU B 1613011001WL025941 BIJU B 00415 SBIN0070361 311 311 Processed 08/08/2022 3720669684 MR BIJU B ()
7 Vettikkavala KL-13-011-001-004/85
(Kulakkada) 		1613011001NRG23020820220498881 02/08/2022 Sindhu.C 1613011001WL025941 Sindhu.C 00415 SBIN0070361 311 311 Processed 08/08/2022 3720669687 MRS SINDHU C ()
8 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG23020820220498884 02/08/2022 Smitha 1613011001WL025941 Smitha 00415 SBIN0070361 311 311 Processed 08/08/2022 3720669686 MRS SMITHA L ()
SubTotal 1244 1244
9 Vettikkavala KL-13-011-001-004/356
(Kulakkada) 		1613011001NRG23020820220498865 02/08/2022 DEVASYA P 1613011001WL025941 DEVASYA P 00415 SBIN0070948 311 311 Processed 08/08/2022 3720669688 MR DEVASYA P ()
SubTotal 311 311
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_020822FTO_329286 Canara Bank CNRB0002681 KOTTARAKKARA 311
2 Vettikkavala KL1613011001_020822FTO_329286 Federal Bank FDRL0001036 KOTTARAKKARA 311
3 Vettikkavala KL1613011001_020822FTO_329286 Federal Bank FDRL0001308 KALAYAPURAM 311
4 Vettikkavala KL1613011001_020822FTO_329286 State Bank Of India SBIN0005047 KOTTARAKARA 311
5 Vettikkavala KL1613011001_020822FTO_329286 State Bank Of India SBIN0070361 ENATHU 1244
6 Vettikkavala KL1613011001_020822FTO_329286 State Bank Of India SBIN0070948 PATTAZHI 311

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