Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:45:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_300324APB_FTO_1229381
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-13-011-001-011/405
(Kulakkada) 		1613011001NRG24270320242312158 30/03/2024 GEETHU VIKRAMAN 1613011001WL107782 GEETHU VIKRAMAN 00127 FDRL0001036 333 333 Processed 19/04/2024 3102546596 GEETHU VIKRAMAN FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-011/260
(Kulakkada) 		1613011001NRG24270320242312152 30/03/2024 Unnikrishna Pillai 1613011001WL107782 Unnikrishna Pillai 00127 FDRL0001308 333 333 Processed 19/04/2024 3102546597 UNNIKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
3 Vettikkavala KL-13-011-001-011/366
(Kulakkada) 		1613011001NRG24270320242312154 30/03/2024 SUJA R 1613011001WL107782 SUJA R 00176 IDIB000P084 333 333 Processed 19/04/2024 3102546601 SUJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
4 Vettikkavala KL-13-011-001-011/14
(Kulakkada) 		1613011001NRG24270320242312151 30/03/2024 Sudhamani B 1613011001WL107782 Sudhamani B 00415 SBIN0070293 333 333 Processed 19/04/2024 3102546603 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-011/338
(Kulakkada) 		1613011001NRG24270320242312153 30/03/2024 Maniyamma 1613011001WL107782 Maniyamma 00415 SBIN0070293 333 333 Processed 19/04/2024 3102546604 MRS MANIYAMMA J STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-011/391
(Kulakkada) 		1613011001NRG24270320242312156 30/03/2024 Kamalakshiyamma 1613011001WL107782 Kamalakshiyamma 00415 SBIN0070293 333 333 Processed 19/04/2024 3102546600 KAMALAKSHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-011/65
(Kulakkada) 		1613011001NRG24270320242312159 30/03/2024 Ponnamma T 1613011001WL107782 Ponnamma T 00415 SBIN0070293 333 333 Processed 19/04/2024 3102546602 MRS PONNAMMA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-001-011/380
(Kulakkada) 		1613011001NRG24270320242312155 30/03/2024 REMYA L 1613011001WL107782 REMYA L 00462 UCBA0002906 333 333 Processed 19/04/2024 3102546598 MR REMYA L STATE BANK OF INDIA(508548)
SubTotal 333 333
9 Vettikkavala KL-13-011-001-011/395
(Kulakkada) 		1613011001NRG24270320242312157 30/03/2024 Manjusha 1613011001WL107782 Manjusha 00468 UBIN0829153 333 333 Processed 19/04/2024 3102546599 MANJUSHA . FEDERAL BANK(607165)
SubTotal 333 333
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_300324APB_FTO_1229381 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011001_300324APB_FTO_1229381 Federal Bank FDRL0001308 KALAYAPURAM 333
3 Vettikkavala KL1613011001_300324APB_FTO_1229381 Indian Bank IDIB000P084 PUTHUR 333
4 Vettikkavala KL1613011001_300324APB_FTO_1229381 State Bank Of India SBIN0070293 PUTHOOR 1332
5 Vettikkavala KL1613011001_300324APB_FTO_1229381 UCO Bank UCBA0002906 KOTTARAKARA 333
6 Vettikkavala KL1613011001_300324APB_FTO_1229381 Union Bank of India UBIN0829153 KOTTARAKKARA 333

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