Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:14:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_010723FTO_255795
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-13-011-001-012/49
(Kulakkada) 		1613011001NRG24010720230475625 01/07/2023 SHEEJAKUMARY 1613011WL0019900 SHEEJAKUMARY 00078 CNRB0004669 1998 1998 Processed 10/07/2023 3284093849 SHEEJAKUMARY ()
2 Vettikkavala KL-13-011-001-012/49
(Kulakkada) 		1613011001NRG24010720230475626 01/07/2023 SHEEJAKUMARY 1613011WL0019900 SHEEJAKUMARY 00078 CNRB0004669 1665 1665 Processed 10/07/2023 3284093848 SHEEJAKUMARY ()
SubTotal 3663 3663
3 Vettikkavala KL-13-011-001-010/251
(Kulakkada) 		1613011001NRG24010720230475622 01/07/2023 Vijayan P 1613011WL0019900 Vijayan P 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284093850 Vijayan P ()
4 Vettikkavala KL-13-011-001-019/24
(Kulakkada) 		1613011001NRG24010720230475619 01/07/2023 Chellamma.J 1613011WL0019900 Chellamma.J 00127 FDRL0001308 2331 2331 Processed 10/07/2023 3284093851 Chellamma.J ()
SubTotal 4329 4329
5 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG24010720230475620 01/07/2023 USHAKUMARI B 1613011WL0019900 USHAKUMARI B 00415 SBIN0070272 1665 1665 Processed 10/07/2023 3284093852 MISS USHAKUMARI B ()
SubTotal 1665 1665
6 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG24010720230475623 01/07/2023 Surendran.N 1613011WL0019900 Surendran.N 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284093857 SURENDRAN N ()
7 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG24010720230475624 01/07/2023 Surendran.N 1613011WL0019900 Surendran.N 00415 SBIN0070293 1998 1998 Processed 10/07/2023 3284093858 SURENDRAN N ()
8 Vettikkavala KL-13-011-001-014/147
(Kulakkada) 		1613011001NRG24010720230475627 01/07/2023 Vijayamma.K 1613011WL0019900 Vijayamma.K 00415 SBIN0070293 1332 1332 Processed 10/07/2023 3284093853 MRS VIJAYAMMA ()
9 Vettikkavala KL-13-011-001-014/147
(Kulakkada) 		1613011001NRG24010720230475628 01/07/2023 Vijayamma.K 1613011WL0019900 Vijayamma.K 00415 SBIN0070293 1998 1998 Processed 10/07/2023 3284093854 MRS VIJAYAMMA ()
10 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG24010720230475617 01/07/2023 Raghavan R 1613011WL0019900 Raghavan R 00415 SBIN0070293 999 999 Processed 10/07/2023 3284093855 MR RAGHAVAN R ()
11 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG24010720230475618 01/07/2023 Raghavan R 1613011WL0019900 Raghavan R 00415 SBIN0070293 1665 1665 Processed 10/07/2023 3284093856 MR RAGHAVAN R ()
SubTotal 9324 9324
12 Vettikkavala KL-13-011-001-007/320
(Kulakkada) 		1613011001NRG24010720230475621 01/07/2023 Smitha 1613011WL0019900 Smitha 00415 SBIN0070361 1665 1665 Processed 10/07/2023 3284093860 MRS SMITHA S ()
13 Vettikkavala KL-13-011-001-007/320
(Kulakkada) 		1613011001NRG24010720230475616 01/07/2023 Smitha 1613011WL0019900 Smitha 00415 SBIN0070361 1998 1998 Processed 10/07/2023 3284093859 MRS SMITHA S ()
SubTotal 3663 3663
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010723FTO_255795 Canara Bank CNRB0004669 Puthoor 3663
2 Vettikkavala KL1613011001_010723FTO_255795 Federal Bank FDRL0001308 KALAYAPURAM 4329
3 Vettikkavala KL1613011001_010723FTO_255795 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
4 Vettikkavala KL1613011001_010723FTO_255795 State Bank Of India SBIN0070293 PUTHOOR 9324
5 Vettikkavala KL1613011001_010723FTO_255795 State Bank Of India SBIN0070361 ENATHU 3663

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