Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_110822FTO_377310
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-13-011-001-016/146
(Kulakkada) 		1613011001NRG23110820220580617 11/08/2022 Jayaprakash B 1613011001WL029297 Jayaprakash B 00078 CNRB0004669 311 311 Processed 24/08/2022 4118329795 Jayaprakash B ()
2 Vettikkavala KL-13-011-001-016/19
(Kulakkada) 		1613011001NRG23110820220580619 11/08/2022 Unnikrishnapillai 1613011001WL029297 Unnikrishnapillai 00078 CNRB0004669 311 311 Processed 24/08/2022 4118329794 Unnikrishnapillai ()
SubTotal 622 622
3 Vettikkavala KL-13-011-001-016/287
(Kulakkada) 		1613011001NRG23110820220580623 11/08/2022 PUSHPAKUMARIAMMA 1613011001WL029297 PUSHPAKUMARIAMMA 00415 SBIN0005047 311 311 Processed 24/08/2022 4118329797 MRS PUSHPAKUMARI AMMA ALIAS PUSHPAKUMARI ()
SubTotal 311 311
4 Vettikkavala KL-13-011-001-016/133
(Kulakkada) 		1613011001NRG23110820220580615 11/08/2022 Omana Amma L 1613011001WL029297 Omana Amma L 00415 SBIN0070293 311 311 Processed 24/08/2022 4118329798 MRS OMANA AMMAL L ()
5 Vettikkavala KL-13-011-001-016/297
(Kulakkada) 		1613011001NRG23110820220580624 11/08/2022 Leela 1613011001WL029297 Leela 00415 SBIN0070293 311 311 Processed 24/08/2022 4118329799 MRS LEELA LEELA ()
SubTotal 622 622
6 Vettikkavala KL-13-011-001-016/277
(Kulakkada) 		1613011001NRG23110820220580622 11/08/2022 Ushakumary D 1613011001WL029297 Ushakumary D 00657 KLGB0040572 311 311 Processed 24/08/2022 4118329796 Ushakumary D ()
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_110822FTO_377310 Canara Bank CNRB0004669 Puthoor 622
2 Vettikkavala KL1613011001_110822FTO_377310 State Bank Of India SBIN0005047 KOTTARAKARA 311
3 Vettikkavala KL1613011001_110822FTO_377310 State Bank Of India SBIN0070293 PUTHOOR 622
4 Vettikkavala KL1613011001_110822FTO_377310 Kerala Gramin Bank KLGB0040572 KOTTARAKKARA 311

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