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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_220722FTO_288522
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) 		1613011001NRG23220720220398443 22/07/2022 MOHANANKUMAR N 1613011001WL022185 MOHANANKUMAR N 00078 CNRB0004669 1866 1866 Processed 27/07/2022 3365074760 MOHANANKUMAR N ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-013/192
(Kulakkada) 		1613011001NRG23220720220398431 22/07/2022 Saraswathi Amma 1613011001WL022185 Saraswathi Amma 00127 FDRL0001036 1866 1866 Processed 27/07/2022 3365074761 Saraswathi Amma ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-001-013/102
(Kulakkada) 		1613011001NRG23220720220398422 22/07/2022 Indira.T 1613011001WL022185 Indira.T 00127 FDRL0001308 1866 1866 Processed 27/07/2022 3365074763 Indira.T ()
4 Vettikkavala KL-13-011-001-013/169
(Kulakkada) 		1613011001NRG23220720220398429 22/07/2022 SAROJINI 1613011001WL022185 SAROJINI 00127 FDRL0001308 933 933 Processed 27/07/2022 3365074765 SAROJINI ()
5 Vettikkavala KL-13-011-001-013/331
(Kulakkada) 		1613011001NRG23220720220398442 22/07/2022 SHOBHINI 1613011001WL022185 SHOBHINI 00127 FDRL0001308 1555 1555 Processed 27/07/2022 3365074764 SHOBHINI ()
6 Vettikkavala KL-13-011-001-013/34
(Kulakkada) 		1613011001NRG23220720220398444 22/07/2022 Sreeja 1613011001WL022185 Sreeja 00127 FDRL0001308 622 622 Processed 27/07/2022 3365074762 Sreeja ()
7 Vettikkavala KL-13-011-001-013/344
(Kulakkada) 		1613011001NRG23220720220398445 22/07/2022 Saraswathy 1613011001WL022185 Saraswathy 00127 FDRL0001308 1244 1244 Processed 27/07/2022 3365074766 Saraswathy ()
SubTotal 6220 6220
8 Vettikkavala KL-13-011-001-013/388
(Kulakkada) 		1613011001NRG23220720220398447 22/07/2022 SATHY P 1613011001WL022185 SATHY P 00176 IDIB000P084 311 311 Processed 27/07/2022 3365074767 SATHY P ()
SubTotal 311 311
9 Vettikkavala KL-13-011-001-013/304
(Kulakkada) 		1613011001NRG23220720220398438 22/07/2022 MANJU P 1613011001WL022185 MANJU P 00177 IOBA0001155 1866 1866 Processed 27/07/2022 3365074768 MANJU P ()
SubTotal 1866 1866
10 Vettikkavala KL-13-011-001-013/122
(Kulakkada) 		1613011001NRG23220720220398426 22/07/2022 RAVEENDRANPILLAI 1613011001WL022185 RAVEENDRANPILLAI 00415 SBIN0070293 1244 1244 Processed 27/07/2022 3365074769 MR RAVEENDRAN PILLAI ()
SubTotal 1244 1244
Total 13373 13373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220722FTO_288522 Canara Bank CNRB0004669 Puthoor 1866
2 Vettikkavala KL1613011001_220722FTO_288522 Federal Bank FDRL0001036 KOTTARAKKARA 1866
3 Vettikkavala KL1613011001_220722FTO_288522 Federal Bank FDRL0001308 KALAYAPURAM 6220
4 Vettikkavala KL1613011001_220722FTO_288522 Indian Bank IDIB000P084 PUTHUR 311
5 Vettikkavala KL1613011001_220722FTO_288522 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
6 Vettikkavala KL1613011001_220722FTO_288522 State Bank Of India SBIN0070293 PUTHOOR 1244

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