Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:13:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_301122APB_FTO_761235
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-13-011-001-002/318
(Kulakkada) 		1613011001NRG23301120221206835 30/11/2022 Beenakumary S 1613011001WL055222 Beenakumary S 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7202815090 Mr. BEENA KUMARY S INDIAN BANK(607105)
2 Vettikkavala KL-13-011-001-003/107
(Kulakkada) 		1613011001NRG23301120221206836 30/11/2022 R Indira 1613011001WL055222 R Indira 00176 IDIB000P084 933 933 Processed 14/12/2022 7202815086 Mrs. R INDIRA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-001-003/145
(Kulakkada) 		1613011001NRG23301120221206837 30/11/2022 P R Jayasree 1613011001WL055222 P R Jayasree 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7202815091 Mrs. P.R JAYASREE INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-003/150
(Kulakkada) 		1613011001NRG23301120221206838 30/11/2022 Rajendran.S 1613011001WL055222 Rajendran.S 00176 IDIB000P084 622 622 Processed 14/12/2022 7202815089 MR RAJENDRAN S STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-003/151
(Kulakkada) 		1613011001NRG23301120221206839 30/11/2022 B Priya 1613011001WL055222 B Priya 00176 IDIB000P084 1555 1555 Processed 14/12/2022 7202815087 Mrs. Priyamma B INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-003/151
(Kulakkada) 		1613011001NRG23301120221206840 30/11/2022 S Udayakumar 1613011001WL055222 S Udayakumar 00176 IDIB000P084 1244 1244 Processed 14/12/2022 7202815088 Mr. Udayakumar S INDIAN BANK(607105)
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_301122APB_FTO_761235 Indian Bank IDIB000P084 PUTHUR 7464

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