Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:36:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_210323FTO_1150025
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-13-011-001-017/217
(Kulakkada) 		1613011001NRG23210320232180078 21/03/2023 INDIRA 1613011001WL084870 INDIRA 00127 FDRL0001271 2177 2177 Processed 30/03/2023 0333479907 INDIRA ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-017/101
(Kulakkada) 		1613011001NRG23210320232180063 21/03/2023 Omanakuttiyamma.V 1613011001WL084870 Omanakuttiyamma.V 00127 FDRL0001740 2177 2177 Processed 30/03/2023 0333479908 Omanakuttiyamma.V ()
3 Vettikkavala KL-13-011-001-017/19
(Kulakkada) 		1613011001NRG23210320232180074 21/03/2023 Latha K 1613011001WL084870 Latha K 00127 FDRL0001740 2177 2177 Processed 30/03/2023 0333479910 Latha K ()
SubTotal 4354 4354
4 Vettikkavala KL-13-011-001-017/216
(Kulakkada) 		1613011001NRG23210320232180077 21/03/2023 Ammini 1613011001WL084870 Ammini 00415 SBIN0070293 2177 2177 Processed 30/03/2023 0333479909 MRS AMMINI ()
SubTotal 2177 2177
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210323FTO_1150025 Federal Bank FDRL0001271 VADANAPPALLY 2177
2 Vettikkavala KL1613011001_210323FTO_1150025 Federal Bank FDRL0001740 PUTHOOR 4354
3 Vettikkavala KL1613011001_210323FTO_1150025 State Bank Of India SBIN0070293 PUTHOOR 2177

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