Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:55:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_010722FTO_194457
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-13-011-001-004/383
(Kulakkada) 		1613011001NRG23300620220241188 01/07/2022 SREEJA K 1613011001WL015678 SREEJA K 00078 CNRB0002681 1244 1244 Processed 07/07/2022 2848013468 SREEJA K ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-004/151
(Kulakkada) 		1613011001NRG23300620220241176 01/07/2022 UMARANIAMMA I 1613011001WL015678 UMARANIAMMA I 00127 FDRL0001586 1555 1555 Processed 07/07/2022 2848013469 UMARANIAMMA I ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-001-004/116
(Kulakkada) 		1613011001NRG23300620220241173 01/07/2022 SREEDEVI B 1613011001WL015678 SREEDEVI B 00415 SBIN0005047 1866 1866 Processed 07/07/2022 2848013471 MRS SREEDEVI ()
4 Vettikkavala KL-13-011-001-004/375
(Kulakkada) 		1613011001NRG23300620220241186 01/07/2022 Maheswari 1613011001WL015678 Maheswari 00415 SBIN0005047 1555 1555 Processed 07/07/2022 2848013472 MRS MAGESWARI ()
SubTotal 3421 3421
5 Vettikkavala KL-13-011-001-004/196
(Kulakkada) 		1613011001NRG23300620220241180 01/07/2022 LATHEESH SMITHA L 1613011001WL015678 LATHEESH SMITHA L 00415 SBIN0070361 311 311 Processed 07/07/2022 2848013475 MRS LATHEESH SMITHA L ()
6 Vettikkavala KL-13-011-001-004/66
(Kulakkada) 		1613011001NRG23300620220241195 01/07/2022 Raju.D 1613011001WL015678 Raju.D 00415 SBIN0070361 1555 1555 Processed 07/07/2022 2848013474 MR RAJU D ()
7 Vettikkavala KL-13-011-001-014/73
(Kulakkada) 		1613011001NRG23300620220241200 01/07/2022 Smitha 1613011001WL015678 Smitha 00415 SBIN0070361 1866 1866 Processed 07/07/2022 2848013473 MRS SMITHA L ()
SubTotal 3732 3732
8 Vettikkavala KL-13-011-001-004/271
(Kulakkada) 		1613011001NRG23300620220241182 01/07/2022 Maya L 1613011001WL015678 Maya L 00657 KLGB0040310 1555 1555 Processed 07/07/2022 2848013470 Maya L ()
SubTotal 1555 1555
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010722FTO_194457 Canara Bank CNRB0002681 KOTTARAKKARA 1244
2 Vettikkavala KL1613011001_010722FTO_194457 Federal Bank FDRL0001586 ENATHU 1555
3 Vettikkavala KL1613011001_010722FTO_194457 State Bank Of India SBIN0005047 KOTTARAKARA 3421
4 Vettikkavala KL1613011001_010722FTO_194457 State Bank Of India SBIN0070361 ENATHU 3732
5 Vettikkavala KL1613011001_010722FTO_194457 Kerala Gramin Bank KLGB0040310 ENATHU 1555

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