Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290323FTO_1205834
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-13-011-001-003/431
(Kulakkada) 		1613011001NRG23250320232234690 29/03/2023 ANITHA 1613011WL0087102 ANITHA 00415 SBIN0005047 933 933 Processed 19/05/2023 1690039539 MRS ANITHA ()
2 Vettikkavala KL-13-011-001-003/431
(Kulakkada) 		1613011001NRG23250320232234691 29/03/2023 ANITHA 1613011WL0087102 ANITHA 00415 SBIN0005047 311 311 Processed 19/05/2023 1690039538 MRS ANITHA ()
SubTotal 1244 1244
3 Vettikkavala KL-13-011-001-012/49
(Kulakkada) 		1613011001NRG23250320232234692 29/03/2023 Sheeja Sreekumar 1613011WL0087102 Sheeja Sreekumar 00415 SBIN0070293 1244 1244 Rejected 19/05/2023 1690039542 Account closed
4 Vettikkavala KL-13-011-001-014/147
(Kulakkada) 		1613011001NRG23250320232234693 29/03/2023 Vijayamma.K 1613011WL0087102 Vijayamma.K 00415 SBIN0070293 2177 2177 Processed 19/05/2023 1690039540 MRS VIJAYAMMA ()
5 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG23250320232234695 29/03/2023 Raghavan R 1613011WL0087102 Raghavan R 00415 SBIN0070293 1244 1244 Processed 19/05/2023 1690039541 MR RAGHAVAN R ()
SubTotal 4665 4665
6 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG23250320232234694 29/03/2023 Saraswathy K 1613011WL0087102 Saraswathy K 00415 SBIN0070361 1866 1866 Processed 19/05/2023 1690039543 MRS SARASWATHY K ()
SubTotal 1866 1866
7 Vettikkavala KL-13-011-001-019/14
(Kulakkada) 		1613011001NRG23250320232234696 29/03/2023 Leelamma Saji 1613011WL0087102 Leelamma Saji 00545 CSBK0000081 1555 1555 Rejected 19/05/2023 1690039536 Account closed
8 Vettikkavala KL-13-011-001-019/14
(Kulakkada) 		1613011001NRG23250320232234697 29/03/2023 Leelamma Saji 1613011WL0087102 Leelamma Saji 00545 CSBK0000081 1866 1866 Rejected 19/05/2023 1690039537 Account closed
SubTotal 3421 3421
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290323FTO_1205834 State Bank Of India SBIN0005047 KOTTARAKARA 1244
2 Vettikkavala KL1613011001_290323FTO_1205834 State Bank Of India SBIN0070293 PUTHOOR 4665
3 Vettikkavala KL1613011001_290323FTO_1205834 State Bank Of India SBIN0070361 ENATHU 1866
4 Vettikkavala KL1613011001_290323FTO_1205834 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 3421

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