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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:15:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_150323FTO_1109687
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-13-011-001-017/217
(Kulakkada) 		1613011001NRG23140320232029161 15/03/2023 INDIRA 1613011001WL080970 INDIRA 00127 FDRL0001271 1866 1866 Processed 31/03/2023 0358855373 INDIRA ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-017/101
(Kulakkada) 		1613011001NRG23140320232029139 15/03/2023 Omanakuttiyamma.V 1613011001WL080970 Omanakuttiyamma.V 00127 FDRL0001740 1866 1866 Processed 31/03/2023 0358855375 Omanakuttiyamma.V ()
3 Vettikkavala KL-13-011-001-017/17
(Kulakkada) 		1613011001NRG23140320232029148 15/03/2023 Geethakumariyamma 1613011001WL080970 Geethakumariyamma 00127 FDRL0001740 622 622 Processed 31/03/2023 0358855376 Geethakumariyamma ()
4 Vettikkavala KL-13-011-001-017/19
(Kulakkada) 		1613011001NRG23140320232029152 15/03/2023 Latha K 1613011001WL080970 Latha K 00127 FDRL0001740 1555 1555 Processed 31/03/2023 0358855374 Latha K ()
SubTotal 4043 4043
5 Vettikkavala KL-13-011-001-017/216
(Kulakkada) 		1613011001NRG23140320232029158 15/03/2023 Ammini 1613011001WL080970 Ammini 00415 SBIN0070293 1866 1866 Processed 31/03/2023 0358855378 MRS AMMINI ()
SubTotal 1866 1866
6 Vettikkavala KL-13-011-001-017/220
(Kulakkada) 		1613011001NRG23140320232029162 15/03/2023 SUDARSANA KUMARI K 1613011001WL080970 SUDARSANA KUMARI K 00657 KLGB0040620 933 933 Processed 31/03/2023 0358855377 SUDARSANA KUMARI K ()
SubTotal 933 933
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_150323FTO_1109687 Federal Bank FDRL0001271 VADANAPPALLY 1866
2 Vettikkavala KL1613011001_150323FTO_1109687 Federal Bank FDRL0001740 PUTHOOR 4043
3 Vettikkavala KL1613011001_150323FTO_1109687 State Bank Of India SBIN0070293 PUTHOOR 1866
4 Vettikkavala KL1613011001_150323FTO_1109687 Kerala Gramin Bank KLGB0040620 PUTHOOR 933

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