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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290323FTO_1205344
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-13-011-001-004/14
(Kulakkada) 		1613011001NRG23270320232246909 29/03/2023 Gopinathannair K 1613011001WL087576 Gopinathannair K 00415 SBIN0070361 1244 1244 Processed 19/05/2023 1690036217 MRS GOPINATHAN NAIR K ()
2 Vettikkavala KL-13-011-001-004/29
(Kulakkada) 		1613011001NRG23270320232246921 29/03/2023 Sobhana 1613011001WL087576 Sobhana 00415 SBIN0070361 1555 1555 Processed 19/05/2023 1690036214 MRS SOBHANA D ()
3 Vettikkavala KL-13-011-001-004/36
(Kulakkada) 		1613011001NRG23270320232246930 29/03/2023 Elsy Jestin Rajan 1613011001WL087576 Elsy Jestin Rajan 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1690036215 MR ELSY JESTIN RAJAN ()
4 Vettikkavala KL-13-011-001-004/53
(Kulakkada) 		1613011001NRG23270320232246945 29/03/2023 Moly Kutty 1613011001WL087576 Moly Kutty 00415 SBIN0070361 1866 1866 Processed 19/05/2023 1690036216 MRS MOLY KUTTY ()
5 Vettikkavala KL-13-011-001-004/78
(Kulakkada) 		1613011001NRG23270320232246952 29/03/2023 Rasaalakutty A 1613011001WL087576 Rasaalakutty A 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1690036218 MR A RASALA KUTTY ()
SubTotal 9019 9019
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290323FTO_1205344 State Bank Of India SBIN0070361 ENATHU 9019

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