Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_121022FTO_570722
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-13-011-001-007/45
(Kulakkada) 		1613011001NRG23121020220840385 12/10/2022 NANDINIKUTTY 1613011001WL041141 NANDINIKUTTY 00078 CNRB0002357 2177 2177 Processed 15/10/2022 5625229422 NANDINIKUTTY ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-007/177
(Kulakkada) 		1613011001NRG23121020220840383 12/10/2022 JALAJAKUMARI 1613011001WL041141 JALAJAKUMARI 00415 SBIN0005047 2177 2177 Processed 15/10/2022 5625229421 MRS JALAJA KUMARI ()
SubTotal 2177 2177
3 Vettikkavala KL-13-011-001-019/35
(Kulakkada) 		1613011001NRG23121020220840386 12/10/2022 Ajithakumary 1613011001WL041141 Ajithakumary 00545 CSBK0000081 2177 2177 Processed 15/10/2022 5625229423 Ajithakumary ()
SubTotal 2177 2177
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_121022FTO_570722 Canara Bank CNRB0002357 ADOOR 2177
2 Vettikkavala KL1613011001_121022FTO_570722 State Bank Of India SBIN0005047 KOTTARAKARA 2177
3 Vettikkavala KL1613011001_121022FTO_570722 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 2177

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