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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:27:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290722FTO_312697
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-13-011-001-004/383
(Kulakkada) 		1613011001NRG23290720220452195 29/07/2022 SREEJA K 1613011001WL024114 SREEJA K 00078 CNRB0002681 1244 1244 Processed 04/08/2022 3582924186 SREEJA K ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-004/116
(Kulakkada) 		1613011001NRG23290720220452181 29/07/2022 SREEDEVI B 1613011001WL024114 SREEDEVI B 00415 SBIN0005047 1866 1866 Processed 04/08/2022 3582924188 MRS SREEDEVI ()
3 Vettikkavala KL-13-011-001-004/375
(Kulakkada) 		1613011001NRG23290720220452193 29/07/2022 Maheswari 1613011001WL024114 Maheswari 00415 SBIN0005047 1555 1555 Processed 04/08/2022 3582924189 MRS MAGESWARI ()
SubTotal 3421 3421
4 Vettikkavala KL-13-011-001-004/196
(Kulakkada) 		1613011001NRG23290720220452187 29/07/2022 LATHEESH SMITHA L 1613011001WL024114 LATHEESH SMITHA L 00415 SBIN0070361 1555 1555 Processed 04/08/2022 3582924192 MRS LATHEESH SMITHA L ()
5 Vettikkavala KL-13-011-001-004/66
(Kulakkada) 		1613011001NRG23290720220452202 29/07/2022 Raju.D 1613011001WL024114 Raju.D 00415 SBIN0070361 1866 1866 Processed 04/08/2022 3582924191 MR RAJU D ()
6 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG23290720220452207 29/07/2022 Smitha 1613011001WL024114 Smitha 00415 SBIN0070361 1866 1866 Processed 04/08/2022 3582924190 MRS SMITHA L ()
SubTotal 5287 5287
7 Vettikkavala KL-13-011-001-004/271
(Kulakkada) 		1613011001NRG23290720220452189 29/07/2022 Maya L 1613011001WL024114 Maya L 00657 KLGB0040310 1866 1866 Processed 04/08/2022 3582924187 Maya L ()
SubTotal 1866 1866
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290722FTO_312697 Canara Bank CNRB0002681 KOTTARAKKARA 1244
2 Vettikkavala KL1613011001_290722FTO_312697 State Bank Of India SBIN0005047 KOTTARAKARA 3421
3 Vettikkavala KL1613011001_290722FTO_312697 State Bank Of India SBIN0070361 ENATHU 5287
4 Vettikkavala KL1613011001_290722FTO_312697 Kerala Gramin Bank KLGB0040310 ENATHU 1866

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