Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_220722FTO_288480
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-13-011-001-019/276
(Kulakkada) 		1613011001NRG23220720220399459 22/07/2022 Lalithamma 1613011001WL022221 Lalithamma 00078 CNRB0004669 1866 1866 Processed 27/07/2022 3365074325 Lalithamma ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-019/309
(Kulakkada) 		1613011001NRG23220720220399461 22/07/2022 Liossy A 1613011001WL022221 Liossy A 00415 SBIN0005047 933 933 Processed 27/07/2022 3365074330 MRS LISSY A ()
SubTotal 933 933
3 Vettikkavala KL-13-011-001-019/315
(Kulakkada) 		1613011001NRG23220720220399462 22/07/2022 Manjusha S R 1613011001WL022221 Manjusha S R 00545 CSBK0000081 1866 1866 Processed 27/07/2022 3365074326 Manjusha S R ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-001-016/292
(Kulakkada) 		1613011001NRG23220720220399446 22/07/2022 REMADEVI 1613011001WL022221 REMADEVI 00657 KLGB0040620 1866 1866 Processed 27/07/2022 3365074327 REMADEVI ()
5 Vettikkavala KL-13-011-001-019/272
(Kulakkada) 		1613011001NRG23220720220399457 22/07/2022 Shani S 1613011001WL022221 Shani S 00657 KLGB0040620 933 933 Processed 27/07/2022 3365074328 Shani S ()
SubTotal 2799 2799
6 Vettikkavala KL-13-011-001-019/301
(Kulakkada) 		1613011001NRG23220720220399460 22/07/2022 THULASI 1613011001WL022221 THULASI 00657 KLGB0040639 1555 1555 Processed 27/07/2022 3365074329 THULASI ()
SubTotal 1555 1555
Total 9019 9019

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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_288480 Canara Bank CNRB0004669 Puthoor 1866
2 Vettikkavala KL1613011001_220722FTO_288480 State Bank Of India SBIN0005047 KOTTARAKARA 933
3 Vettikkavala KL1613011001_220722FTO_288480 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1866
4 Vettikkavala KL1613011001_220722FTO_288480 Kerala Gramin Bank KLGB0040620 PUTHOOR 2799
5 Vettikkavala KL1613011001_220722FTO_288480 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1555

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