Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:57:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_240423APB_FTO_43341
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-13-011-001-016/348
(Kulakkada) 		1613011001NRG24200420230061377 24/04/2023 VINEETH 1613011001WL002282 VINEETH 00127 FDRL0001740 2331 2331 Processed 19/05/2023 1692080743 VINEETH VIJAYAN KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-001-016/348
(Kulakkada) 		1613011001NRG24200420230061375 24/04/2023 ROSAMMA 1613011001WL002282 ROSAMMA 00415 SBIN0005047 2331 2331 Processed 19/05/2023 1692080741 Mrs. . ROSAMMA INDIAN BANK(607105)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-001-016/348
(Kulakkada) 		1613011001NRG24200420230061376 24/04/2023 VIJAYAN D 1613011001WL002282 VIJAYAN D 00415 SBIN0070293 2331 2331 Processed 19/05/2023 1692080742 MR VIJAYAN D STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_240423APB_FTO_43341 Federal Bank FDRL0001740 PUTHOOR 2331
2 Vettikkavala KL1613011001_240423APB_FTO_43341 State Bank Of India SBIN0005047 KOTTARAKARA 2331
3 Vettikkavala KL1613011001_240423APB_FTO_43341 State Bank Of India SBIN0070293 PUTHOOR 2331

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