Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_020822FTO_329510
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-13-011-001-011/165
(Kulakkada) 		1613011001NRG23020820220493563 02/08/2022 Sreekala 1613011001WL025747 Sreekala 00415 SBIN0070293 1866 1866 Processed 08/08/2022 3720671274 MR SREEKALA K ()
2 Vettikkavala KL-13-011-001-011/333
(Kulakkada) 		1613011001NRG23020820220493577 02/08/2022 Lalitha Bhai 1613011001WL025747 Lalitha Bhai 00415 SBIN0070293 1555 1555 Processed 08/08/2022 3720671275 MRS LALITHA BAI ()
SubTotal 3421 3421
3 Vettikkavala KL-13-011-001-011/395
(Kulakkada) 		1613011001NRG23020820220493578 02/08/2022 Manjusha 1613011001WL025747 Manjusha 00468 UBIN0829153 1555 1555 Processed 08/08/2022 3720671276 Manjusha ()
SubTotal 1555 1555
4 Vettikkavala KL-13-011-001-011/328
(Kulakkada) 		1613011001NRG23020820220493575 02/08/2022 Jayadevan K 1613011001WL025747 Jayadevan K 00657 KLGB0040620 1555 1555 Processed 08/08/2022 3720671273 Jayadevan K ()
SubTotal 1555 1555
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_020822FTO_329510 State Bank Of India SBIN0070293 PUTHOOR 3421
2 Vettikkavala KL1613011001_020822FTO_329510 Union Bank of India UBIN0829153 KOTTARAKKARA 1555
3 Vettikkavala KL1613011001_020822FTO_329510 Kerala Gramin Bank KLGB0040620 PUTHOOR 1555

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