Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_280123FTO_998871
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-13-011-001-010/49
(Kulakkada) 		1613011001NRG23280120231703129 28/01/2023 ASHAAGASTIN 1613011001WL072547 ASHAAGASTIN 00078 CNRB0002681 622 622 Processed 06/02/2023 8522666989 ASHAAGASTIN ()
SubTotal 622 622
2 Vettikkavala KL-13-011-001-011/148
(Kulakkada) 		1613011001NRG23280120231703137 28/01/2023 MINI 1613011001WL072547 MINI 00127 FDRL0001224 1866 1866 Processed 06/02/2023 8522666990 MINI ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-001-011/260
(Kulakkada) 		1613011001NRG23280120231703162 28/01/2023 Unnikrishna Pillai 1613011001WL072547 Unnikrishna Pillai 00127 FDRL0001308 1555 1555 Processed 06/02/2023 8522666991 Unnikrishna Pillai ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-001-011/366
(Kulakkada) 		1613011001NRG23280120231703181 28/01/2023 SUJA R 1613011001WL072547 SUJA R 00176 IDIB000P084 1555 1555 Processed 06/02/2023 8522666992 SUJA R ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-001-011/115
(Kulakkada) 		1613011001NRG23280120231703131 28/01/2023 Pushpangathan P 1613011001WL072547 Pushpangathan P 00415 SBIN0018586 1555 1555 Processed 06/02/2023 8522666993 MR PUSHPANGATHAN P ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-001-011/333
(Kulakkada) 		1613011001NRG23280120231703177 28/01/2023 Lalitha Bhai 1613011001WL072547 Lalitha Bhai 00415 SBIN0070293 1244 1244 Processed 06/02/2023 8522666994 MRS LALITHA BAI ()
SubTotal 1244 1244
7 Vettikkavala KL-13-011-001-011/89
(Kulakkada) 		1613011001NRG23280120231703208 28/01/2023 SIndhu R 1613011001WL072547 SIndhu R 00415 SBIN0070361 1244 1244 Processed 06/02/2023 8522666995 MRS SINDHU RS ()
SubTotal 1244 1244
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_280123FTO_998871 Canara Bank CNRB0002681 KOTTARAKKARA 622
2 Vettikkavala KL1613011001_280123FTO_998871 Federal Bank FDRL0001224 ODANAVATTOM 1866
3 Vettikkavala KL1613011001_280123FTO_998871 Federal Bank FDRL0001308 KALAYAPURAM 1555
4 Vettikkavala KL1613011001_280123FTO_998871 Indian Bank IDIB000P084 PUTHUR 1555
5 Vettikkavala KL1613011001_280123FTO_998871 State Bank Of India SBIN0018586 PULAMON 1555
6 Vettikkavala KL1613011001_280123FTO_998871 State Bank Of India SBIN0070293 PUTHOOR 1244
7 Vettikkavala KL1613011001_280123FTO_998871 State Bank Of India SBIN0070361 ENATHU 1244

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