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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:47:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_050722FTO_214810
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-13-011-001-013/333
(Kulakkada) 		1613011001NRG23050720220275170 05/07/2022 MOHANANKUMAR N 1613011001WL017215 MOHANANKUMAR N 00078 CNRB0004669 1555 1555 Processed 11/07/2022 2965318092 MOHANANKUMAR N ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-013/192
(Kulakkada) 		1613011001NRG23050720220275158 05/07/2022 Saraswathi Amma 1613011001WL017215 Saraswathi Amma 00127 FDRL0001036 1866 1866 Processed 11/07/2022 2965318093 Saraswathi Amma ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-001-013/102
(Kulakkada) 		1613011001NRG23050720220275151 05/07/2022 Indira.T 1613011001WL017215 Indira.T 00127 FDRL0001308 1244 1244 Processed 11/07/2022 2965318095 Indira.T ()
4 Vettikkavala KL-13-011-001-013/169
(Kulakkada) 		1613011001NRG23050720220275157 05/07/2022 SAROJINI 1613011001WL017215 SAROJINI 00127 FDRL0001308 1866 1866 Processed 11/07/2022 2965318097 SAROJINI ()
5 Vettikkavala KL-13-011-001-013/331
(Kulakkada) 		1613011001NRG23050720220275169 05/07/2022 SHOBHINI 1613011001WL017215 SHOBHINI 00127 FDRL0001308 1866 1866 Processed 11/07/2022 2965318096 SHOBHINI ()
6 Vettikkavala KL-13-011-001-013/34
(Kulakkada) 		1613011001NRG23050720220275171 05/07/2022 Sreeja 1613011001WL017215 Sreeja 00127 FDRL0001308 1244 1244 Processed 11/07/2022 2965318094 Sreeja ()
7 Vettikkavala KL-13-011-001-013/344
(Kulakkada) 		1613011001NRG23050720220275172 05/07/2022 Saraswathy 1613011001WL017215 Saraswathy 00127 FDRL0001308 1244 1244 Processed 11/07/2022 2965318098 Saraswathy ()
SubTotal 7464 7464
8 Vettikkavala KL-13-011-001-013/388
(Kulakkada) 		1613011001NRG23050720220275174 05/07/2022 SATHY P 1613011001WL017215 SATHY P 00176 IDIB000P084 311 311 Processed 11/07/2022 2965318099 SATHY P ()
SubTotal 311 311
9 Vettikkavala KL-13-011-001-013/304
(Kulakkada) 		1613011001NRG23050720220275165 05/07/2022 MANJU P 1613011001WL017215 MANJU P 00177 IOBA0001155 1244 1244 Processed 11/07/2022 2965318100 MANJU P ()
SubTotal 1244 1244
10 Vettikkavala KL-13-011-001-013/122
(Kulakkada) 		1613011001NRG23050720220275154 05/07/2022 RAVEENDRANPILLAI 1613011001WL017215 RAVEENDRANPILLAI 00415 SBIN0070293 1555 1555 Processed 11/07/2022 2965318101 MR RAVEENDRAN PILLAI ()
SubTotal 1555 1555
Total 13995 13995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_050722FTO_214810 Canara Bank CNRB0004669 Puthoor 1555
2 Vettikkavala KL1613011001_050722FTO_214810 Federal Bank FDRL0001036 KOTTARAKKARA 1866
3 Vettikkavala KL1613011001_050722FTO_214810 Federal Bank FDRL0001308 KALAYAPURAM 7464
4 Vettikkavala KL1613011001_050722FTO_214810 Indian Bank IDIB000P084 PUTHUR 311
5 Vettikkavala KL1613011001_050722FTO_214810 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1244
6 Vettikkavala KL1613011001_050722FTO_214810 State Bank Of India SBIN0070293 PUTHOOR 1555

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