Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290722FTO_312648
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-13-011-001-011/366
(Kulakkada) 		1613011001NRG23290720220453946 29/07/2022 SUJA R 1613011001WL024199 SUJA R 00176 IDIB000P084 933 933 Processed 04/08/2022 3582829404 SUJA R ()
SubTotal 933 933
2 Vettikkavala KL-13-011-001-011/363
(Kulakkada) 		1613011001NRG23290720220453945 29/07/2022 Syamala 1613011001WL024199 Syamala 00415 SBIN0005047 933 933 Processed 04/08/2022 3582829401 MRS SYAMALA ()
SubTotal 933 933
3 Vettikkavala KL-13-011-001-011/115
(Kulakkada) 		1613011001NRG23290720220453937 29/07/2022 Pushpangathan P 1613011001WL024199 Pushpangathan P 00415 SBIN0018586 933 933 Processed 04/08/2022 3582829403 MR PUSHPANGATHAN P ()
SubTotal 933 933
4 Vettikkavala KL-13-011-001-011/89
(Kulakkada) 		1613011001NRG23290720220453956 29/07/2022 SIndhu R 1613011001WL024199 SIndhu R 00415 SBIN0070361 311 311 Processed 04/08/2022 3582829402 MRS SINDHU RS ()
SubTotal 311 311
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290722FTO_312648 Indian Bank IDIB000P084 PUTHUR 933
2 Vettikkavala KL1613011001_290722FTO_312648 State Bank Of India SBIN0005047 KOTTARAKARA 933
3 Vettikkavala KL1613011001_290722FTO_312648 State Bank Of India SBIN0018586 PULAMON 933
4 Vettikkavala KL1613011001_290722FTO_312648 State Bank Of India SBIN0070361 ENATHU 311

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