Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_060822FTO_354443
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-13-011-001-012/69
(Kulakkada) 		1613011001NRG23060820220536229 06/08/2022 Sheejamma R 1613011001WL027427 Sheejamma R 00045 BARB0KOTTAR 622 622 Processed 19/08/2022 4026969101 Sheejamma R ()
SubTotal 622 622
2 Vettikkavala KL-13-011-001-012/120
(Kulakkada) 		1613011001NRG23060820220536215 06/08/2022 Balakrishnan K 1613011001WL027427 Balakrishnan K 00127 FDRL0001740 933 933 Processed 19/08/2022 4026969102 Balakrishnan K ()
SubTotal 933 933
3 Vettikkavala KL-13-011-001-012/231
(Kulakkada) 		1613011001NRG23060820220536221 06/08/2022 Ramachandran Pillai 1613011001WL027427 Ramachandran Pillai 00415 SBIN0070293 311 311 Processed 19/08/2022 4026969103 MR RAMACHANDRAN PILLAI ()
SubTotal 311 311
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_060822FTO_354443 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 622
2 Vettikkavala KL1613011001_060822FTO_354443 Federal Bank FDRL0001740 PUTHOOR 933
3 Vettikkavala KL1613011001_060822FTO_354443 State Bank Of India SBIN0070293 PUTHOOR 311

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