Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290323FTO_1205403
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-13-011-001-007/209
(Kulakkada) 		1613011001NRG23290320232264174 29/03/2023 JIJO 1613011001WL088302 JIJO 00127 FDRL0001308 2177 2177 Processed 19/05/2023 1690037652 JIJO ()
2 Vettikkavala KL-13-011-001-007/61
(Kulakkada) 		1613011001NRG23290320232264200 29/03/2023 Udayakumary.M.A 1613011001WL088302 Udayakumary.M.A 00127 FDRL0001308 1555 1555 Processed 19/05/2023 1690037650 Udayakumary.M.A ()
3 Vettikkavala KL-13-011-001-007/65
(Kulakkada) 		1613011001NRG23290320232264201 29/03/2023 Mani J 1613011001WL088302 Mani J 00127 FDRL0001308 1866 1866 Processed 19/05/2023 1690037651 Mani J ()
SubTotal 5598 5598
4 Vettikkavala KL-13-011-001-007/139
(Kulakkada) 		1613011001NRG23290320232264166 29/03/2023 SYAMALA P 1613011001WL088302 SYAMALA P 00415 SBIN0005047 1866 1866 Processed 19/05/2023 1690037654 MRS SYAMALA P ()
5 Vettikkavala KL-13-011-001-007/385
(Kulakkada) 		1613011001NRG23290320232264188 29/03/2023 SRUTHY 1613011001WL088302 SRUTHY 00415 SBIN0005047 311 311 Processed 19/05/2023 1690037655 MRS SRUTHI ()
6 Vettikkavala KL-13-011-001-007/424
(Kulakkada) 		1613011001NRG23290320232264194 29/03/2023 VALSA 1613011001WL088302 VALSA 00415 SBIN0005047 933 933 Processed 19/05/2023 1690037653 MRS VALSA ()
SubTotal 3110 3110
7 Vettikkavala KL-13-011-001-007/321
(Kulakkada) 		1613011001NRG23290320232264185 29/03/2023 SUSEELA 1613011001WL088302 SUSEELA 00415 SBIN0070361 1555 1555 Processed 19/05/2023 1690037656 MRS SUSEELA K ()
SubTotal 1555 1555
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290323FTO_1205403 Federal Bank FDRL0001308 KALAYAPURAM 5598
2 Vettikkavala KL1613011001_290323FTO_1205403 State Bank Of India SBIN0005047 KOTTARAKARA 3110
3 Vettikkavala KL1613011001_290323FTO_1205403 State Bank Of India SBIN0070361 ENATHU 1555

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