Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_110822FTO_377549
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-13-011-001-016/206
(Kulakkada) 		1613011001NRG23110820220580520 11/08/2022 Radha R 1613011001WL029293 Radha R 00127 FDRL0001740 311 311 Processed 24/08/2022 4118329496 Radha R ()
SubTotal 311 311
2 Vettikkavala KL-13-011-001-016/265
(Kulakkada) 		1613011001NRG23110820220580527 11/08/2022 Sunithakumary 1613011001WL029293 Sunithakumary 00176 IDIB000P084 311 311 Processed 24/08/2022 4118329497 Sunithakumary ()
SubTotal 311 311
3 Vettikkavala KL-13-011-001-016/261
(Kulakkada) 		1613011001NRG23110820220580526 11/08/2022 GRACYKUTTY 1613011001WL029293 GRACYKUTTY 00415 SBIN0005047 311 311 Processed 24/08/2022 4118329498 MRS GRACY KUTTY ()
SubTotal 311 311
4 Vettikkavala KL-13-011-001-016/151
(Kulakkada) 		1613011001NRG23110820220580516 11/08/2022 GOPAKUMAR 1613011001WL029293 GOPAKUMAR 00415 SBIN0070293 311 311 Processed 24/08/2022 4118329501 MR GOPAKUMAR C R ()
5 Vettikkavala KL-13-011-001-016/215
(Kulakkada) 		1613011001NRG23110820220580522 11/08/2022 Minimol T 1613011001WL029293 Minimol T 00415 SBIN0070293 311 311 Processed 24/08/2022 4118329499 MRS MINIMOLE T ()
6 Vettikkavala KL-13-011-001-016/48
(Kulakkada) 		1613011001NRG23110820220580531 11/08/2022 Bhaskaran 1613011001WL029293 Bhaskaran 00415 SBIN0070293 311 311 Processed 24/08/2022 4118329502 MR BHASKARAN K ()
7 Vettikkavala KL-13-011-001-019/100
(Kulakkada) 		1613011001NRG23110820220580539 11/08/2022 Leela.R 1613011001WL029293 Leela.R 00415 SBIN0070293 311 311 Processed 24/08/2022 4118329500 MRS LEELA R ()
SubTotal 1244 1244
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_110822FTO_377549 Federal Bank FDRL0001740 PUTHOOR 311
2 Vettikkavala KL1613011001_110822FTO_377549 Indian Bank IDIB000P084 PUTHUR 311
3 Vettikkavala KL1613011001_110822FTO_377549 State Bank Of India SBIN0005047 KOTTARAKARA 311
4 Vettikkavala KL1613011001_110822FTO_377549 State Bank Of India SBIN0070293 PUTHOOR 1244

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