Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_060422APB_FTO_13608
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-13-011-001-012/288
(Kulakkada) 		1613011001NRG22310320222496027 06/04/2022 Thankamani 1613011001WL110013 Thankamani 00176 IDIB000P084 1746 1746 Processed 14/05/2022 1220731449 Mrs. THANKAMANI . INDIAN BANK(607105)
SubTotal 1746 1746
2 Vettikkavala KL-13-011-001-011/253
(Kulakkada) 		1613011001NRG22310320222496097 06/04/2022 Arppitha M 1613011001WL110017 Arppitha M 00415 SBIN0005047 582 582 Processed 14/05/2022 1220731458 MRS ARPPITHA M STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-001-011/285
(Kulakkada) 		1613011001NRG22310320222496099 06/04/2022 Suprabha 1613011001WL110017 Suprabha 00415 SBIN0005047 582 582 Processed 14/05/2022 1220731448 MRS SUPRABHA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-001-014/273
(Kulakkada) 		1613011001NRG22310320222496341 06/04/2022 Sulochana P 1613011001WL110027 Sulochana P 00415 SBIN0005047 2037 2037 Processed 14/05/2022 1220731457 MRS SULOCHANA P STATE BANK OF INDIA(508548)
SubTotal 3201 3201
5 Vettikkavala KL-13-011-001-011/269
(Kulakkada) 		1613011001NRG22310320222496098 06/04/2022 Sasikala 1613011001WL110017 Sasikala 00415 SBIN0070063 582 582 Processed 14/05/2022 1220731454 MR SASIKALA P STATE BANK OF INDIA(508548)
SubTotal 582 582
6 Vettikkavala KL-13-011-001-011/18
(Kulakkada) 		1613011001NRG22310320222496094 06/04/2022 Thankamma.B 1613011001WL110017 Thankamma.B 00415 SBIN0070293 291 291 Processed 14/05/2022 1220731451 MRS THANKAMMA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-011/244
(Kulakkada) 		1613011001NRG22310320222496096 06/04/2022 INDIRA 1613011001WL110017 INDIRA 00415 SBIN0070293 582 582 Processed 14/05/2022 1220731456 MS INDIRA P STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-012/51
(Kulakkada) 		1613011001NRG22300320222484556 06/04/2022 BindhuLekshmi.K 1613011001WL109380 BindhuLekshmi.K 00415 SBIN0070293 1455 1455 Processed 14/05/2022 1220731455 MS BINDU LEKSHMI K STATE BANK OF INDIA(508548)
SubTotal 2328 2328
9 Vettikkavala KL-13-011-001-004/225
(Kulakkada) 		1613011001NRG22310320222496480 06/04/2022 REENA 1613011001WL110038 REENA 00415 SBIN0070361 1746 1746 Processed 14/05/2022 1220731453 MRS REENA O STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-014/251
(Kulakkada) 		1613011001NRG22310320222496338 06/04/2022 Kochukunju R 1613011001WL110027 Kochukunju R 00415 SBIN0070361 873 873 Processed 14/05/2022 1220731452 MR KOCHUKUNJU R STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-014/74
(Kulakkada) 		1613011001NRG22310320222496416 06/04/2022 Lekshmi T 1613011001WL110032 Lekshmi T 00415 SBIN0070361 1164 1164 Processed 14/05/2022 1220731450 MRS LEKSHMI T STATE BANK OF INDIA(508548)
SubTotal 3783 3783
12 Vettikkavala KL-13-011-001-019/54
(Kulakkada) 		1613011001NRG22310320222496184 06/04/2022 Radha Babu 1613011001WL110021 Radha Babu 00545 CSBK0000081 1164 1164 Processed 14/05/2022 1220731447 Mrs. RADHA BABU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-019/79
(Kulakkada) 		1613011001NRG22310320222496189 06/04/2022 Thankamma 1613011001WL110021 Thankamma 00545 CSBK0000081 1164 1164 Processed 14/05/2022 1220731459 Thankamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2328 2328
Total 13968 13968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_060422APB_FTO_13608 Indian Bank IDIB000P084 PUTHUR 1746
2 Vettikkavala KL1613011001_060422APB_FTO_13608 State Bank Of India SBIN0005047 KOTTARAKARA 3201
3 Vettikkavala KL1613011001_060422APB_FTO_13608 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 582
4 Vettikkavala KL1613011001_060422APB_FTO_13608 State Bank Of India SBIN0070293 PUTHOOR 2328
5 Vettikkavala KL1613011001_060422APB_FTO_13608 State Bank Of India SBIN0070361 ENATHU 3783
6 Vettikkavala KL1613011001_060422APB_FTO_13608 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 2328

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