Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:20:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_270822FTO_439606
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-13-011-001-010/251
(Kulakkada) 		1613011001NRG23260820220665865 27/08/2022 Vijayan P 1613011WL0033009 Vijayan P 00127 FDRL0001308 622 622 Processed 01/10/2022 5131781002 Vijayan P ()
SubTotal 622 622
2 Vettikkavala KL-13-011-001-019/109
(Kulakkada) 		1613011001NRG23260820220665866 27/08/2022 Rosamma 1613011WL0033009 Rosamma 00545 CSBK0000081 311 311 Processed 01/10/2022 5131781001 Rosamma ()
3 Vettikkavala KL-13-011-001-019/72
(Kulakkada) 		1613011001NRG23260820220665867 27/08/2022 Radhamaniyamma.P 1613011WL0033009 Radhamaniyamma.P 00545 CSBK0000081 311 311 Processed 01/10/2022 5131781000 Radhamaniyamma.P ()
SubTotal 622 622
4 Vettikkavala KL-13-011-001-007/428
(Kulakkada) 		1613011001NRG23260820220665864 27/08/2022 Sreekala J 1613011WL0033009 Sreekala J 00657 KLGB0040310 1244 1244 Processed 01/10/2022 5131781003 Sreekala J ()
SubTotal 1244 1244
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_270822FTO_439606 Federal Bank FDRL0001308 KALAYAPURAM 622
2 Vettikkavala KL1613011001_270822FTO_439606 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 622
3 Vettikkavala KL1613011001_270822FTO_439606 Kerala Gramin Bank KLGB0040310 ENATHU 1244

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