Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_120722FTO_245233
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-13-011-001-014/259
(Kulakkada) 		1613011001NRG23120720220326556 12/07/2022 Saraswathy K 1613011001WL019222 Saraswathy K 00078 CNRB0002681 1555 1555 Processed 16/07/2022 3146713054 Saraswathy K ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-014/258
(Kulakkada) 		1613011001NRG23120720220326555 12/07/2022 LEKSHMIKUTTY K 1613011001WL019222 LEKSHMIKUTTY K 00078 CNRB0004669 1244 1244 Processed 16/07/2022 3146713055 LEKSHMIKUTTY K ()
3 Vettikkavala KL-13-011-001-014/323
(Kulakkada) 		1613011001NRG23120720220326559 12/07/2022 ATHIRA 1613011001WL019222 ATHIRA 00078 CNRB0004669 1555 1555 Processed 16/07/2022 3146713056 ATHIRA ()
SubTotal 2799 2799
4 Vettikkavala KL-13-011-001-014/351
(Kulakkada) 		1613011001NRG23120720220326564 12/07/2022 AMBILY P 1613011001WL019222 AMBILY P 00176 IDIB000P084 1555 1555 Processed 16/07/2022 3146713057 AMBILY P ()
SubTotal 1555 1555
5 Vettikkavala KL-13-011-001-014/348
(Kulakkada) 		1613011001NRG23120720220326563 12/07/2022 Ajitha 1613011001WL019222 Ajitha 00415 SBIN0013315 1244 1244 Processed 16/07/2022 3146713058 MRS AJITHA ()
SubTotal 1244 1244
6 Vettikkavala KL-13-011-001-014/324
(Kulakkada) 		1613011001NRG23120720220326560 12/07/2022 AJITHA V 1613011001WL019222 AJITHA V 00415 SBIN0070293 1555 1555 Processed 16/07/2022 3146713060 MRS AJITHA V ()
SubTotal 1555 1555
7 Vettikkavala KL-13-011-001-014/325
(Kulakkada) 		1613011001NRG23120720220326561 12/07/2022 SARALA C 1613011001WL019222 SARALA C 00415 SBIN0070361 933 933 Processed 16/07/2022 3146713059 MRS SARALA C ()
SubTotal 933 933
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_120722FTO_245233 Canara Bank CNRB0002681 KOTTARAKKARA 1555
2 Vettikkavala KL1613011001_120722FTO_245233 Canara Bank CNRB0004669 Puthoor 2799
3 Vettikkavala KL1613011001_120722FTO_245233 Indian Bank IDIB000P084 PUTHUR 1555
4 Vettikkavala KL1613011001_120722FTO_245233 State Bank Of India SBIN0013315 KUNNICODE 1244
5 Vettikkavala KL1613011001_120722FTO_245233 State Bank Of India SBIN0070293 PUTHOOR 1555
6 Vettikkavala KL1613011001_120722FTO_245233 State Bank Of India SBIN0070361 ENATHU 933

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