Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_271222FTO_874170
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-13-011-001-013/267
(Kulakkada) 		1613011001NRG23241220221408095 27/12/2022 VASANTHA KUMARI 1613011WL0062260 VASANTHA KUMARI 00415 SBIN0004363 1555 1555 Processed 01/02/2023 8304067020 MRS VASANTHA KUMARI ()
2 Vettikkavala KL-13-011-001-013/267
(Kulakkada) 		1613011001NRG23241220221408096 27/12/2022 VASANTHA KUMARI 1613011WL0062260 VASANTHA KUMARI 00415 SBIN0004363 622 622 Processed 01/02/2023 8304067021 MRS VASANTHA KUMARI ()
3 Vettikkavala KL-13-011-001-013/267
(Kulakkada) 		1613011001NRG23241220221408097 27/12/2022 VASANTHA KUMARI 1613011WL0062260 VASANTHA KUMARI 00415 SBIN0004363 622 622 Processed 01/02/2023 8304067022 MRS VASANTHA KUMARI ()
4 Vettikkavala KL-13-011-001-013/267
(Kulakkada) 		1613011001NRG23241220221408098 27/12/2022 VASANTHA KUMARI 1613011WL0062260 VASANTHA KUMARI 00415 SBIN0004363 622 622 Processed 01/02/2023 8304067023 MRS VASANTHA KUMARI ()
SubTotal 3421 3421
5 Vettikkavala KL-13-011-001-002/373
(Kulakkada) 		1613011001NRG23261220221423943 27/12/2022 MOLLYKUTTY Y 1613011WL0062806 MOLLYKUTTY Y 00545 CSBK0000111 2177 2177 Processed 01/02/2023 8304067018 MOLLYKUTTY Y ()
6 Vettikkavala KL-13-011-001-002/373
(Kulakkada) 		1613011001NRG23261220221423944 27/12/2022 MOLLYKUTTY Y 1613011WL0062806 MOLLYKUTTY Y 00545 CSBK0000111 2177 2177 Processed 01/02/2023 8304067019 MOLLYKUTTY Y ()
SubTotal 4354 4354
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_271222FTO_874170 State Bank Of India SBIN0004363 ADOOR 3421
2 Vettikkavala KL1613011001_271222FTO_874170 Catholic Syrian Bank Ltd. CSBK0000111 ADOOR 4354

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