Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_280622FTO_187928
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-13-011-001-013/34
(Kulakkada) 		1613011001NRG23280620220219570 28/06/2022 Sreeja 1613011001WL014691 Sreeja 00127 FDRL0001308 311 311 Processed 06/07/2022 2816857163 Sreeja ()
SubTotal 311 311
2 Vettikkavala KL-13-011-001-013/282
(Kulakkada) 		1613011001NRG23280620220219566 28/06/2022 Syamala 1613011001WL014691 Syamala 00415 SBIN0005047 311 311 Processed 06/07/2022 2816857164 MRS SYAMALA B ()
SubTotal 311 311
3 Vettikkavala KL-13-011-001-013/289
(Kulakkada) 		1613011001NRG23280620220219567 28/06/2022 Surendran 1613011001WL014691 Surendran 00415 SBIN0070293 311 311 Processed 06/07/2022 2816857165 MR SURENDRAN K ()
SubTotal 311 311
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_280622FTO_187928 Federal Bank FDRL0001308 KALAYAPURAM 311
2 Vettikkavala KL1613011001_280622FTO_187928 State Bank Of India SBIN0005047 KOTTARAKARA 311
3 Vettikkavala KL1613011001_280622FTO_187928 State Bank Of India SBIN0070293 PUTHOOR 311

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