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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:18:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_220722FTO_290190
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-13-011-001-018/112
(Kulakkada) 		1613011001NRG23220720220404651 22/07/2022 Asha G 1613011001WL022398 Asha G 00127 FDRL0001740 1866 1866 Processed 27/07/2022 3365075050 Asha G ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-018/142
(Kulakkada) 		1613011001NRG23220720220404657 22/07/2022 Valsala P C 1613011001WL022398 Valsala P C 00415 SBIN0070293 1866 1866 Processed 27/07/2022 3365075051 MRS VALSALA PC ()
3 Vettikkavala KL-13-011-001-018/232
(Kulakkada) 		1613011001NRG23220720220404661 22/07/2022 Radhamani C 1613011001WL022398 Radhamani C 00415 SBIN0070293 1244 1244 Processed 27/07/2022 3365075052 MRS RADHAMANI C ()
SubTotal 3110 3110
4 Vettikkavala KL-13-011-001-018/141
(Kulakkada) 		1613011001NRG23220720220404656 22/07/2022 LALITHA B 1613011001WL022398 LALITHA B 00545 CSBK0000081 1555 1555 Processed 27/07/2022 3365075049 LALITHA B ()
SubTotal 1555 1555
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_220722FTO_290190 Federal Bank FDRL0001740 PUTHOOR 1866
2 Vettikkavala KL1613011001_220722FTO_290190 State Bank Of India SBIN0070293 PUTHOOR 3110
3 Vettikkavala KL1613011001_220722FTO_290190 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1555

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