Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_220722FTO_290150
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-13-011-001-010/211
(Kulakkada) 		1613011001NRG23220720220404275 22/07/2022 SANTHA B 1613011001WL022386 SANTHA B 00078 CNRB0002681 1866 1866 Processed 27/07/2022 3365075798 SANTHA B ()
2 Vettikkavala KL-13-011-001-011/371
(Kulakkada) 		1613011001NRG23220720220404289 22/07/2022 SARANAYAMOL 1613011001WL022386 SARANAYAMOL 00078 CNRB0002681 1555 1555 Processed 27/07/2022 3365075799 SARANAYAMOL ()
SubTotal 3421 3421
3 Vettikkavala KL-13-011-001-011/239
(Kulakkada) 		1613011001NRG23220720220404283 22/07/2022 Sudha Chandran 1613011001WL022386 Sudha Chandran 00127 FDRL0001130 1866 1866 Processed 27/07/2022 3365075800 Sudha Chandran ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-001-011/148
(Kulakkada) 		1613011001NRG23220720220404277 22/07/2022 MINI 1613011001WL022386 MINI 00127 FDRL0001224 1866 1866 Processed 27/07/2022 3365075801 MINI ()
SubTotal 1866 1866
5 Vettikkavala KL-13-011-001-011/99
(Kulakkada) 		1613011001NRG23220720220404299 22/07/2022 Omana 1613011001WL022386 Omana 00415 SBIN0005047 933 933 Processed 27/07/2022 3365075802 MS OMANA K ()
SubTotal 933 933
6 Vettikkavala KL-13-011-001-011/380
(Kulakkada) 		1613011001NRG23220720220404290 22/07/2022 REMYA L 1613011001WL022386 REMYA L 00462 UCBA0002906 1244 1244 Processed 27/07/2022 3365075803 ARCHA A R ()
SubTotal 1244 1244
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220722FTO_290150 Canara Bank CNRB0002681 KOTTARAKKARA 3421
2 Vettikkavala KL1613011001_220722FTO_290150 Federal Bank FDRL0001130 PATTAZHI 1866
3 Vettikkavala KL1613011001_220722FTO_290150 Federal Bank FDRL0001224 ODANAVATTOM 1866
4 Vettikkavala KL1613011001_220722FTO_290150 State Bank Of India SBIN0005047 KOTTARAKARA 933
5 Vettikkavala KL1613011001_220722FTO_290150 UCO Bank UCBA0002906 KOTTARAKARA 1244

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