Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_270722FTO_305481
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-13-011-001-001/392
(Kulakkada) 		1613011001NRG23260720220429566 27/07/2022 HARIPRIYA S 1613011001WL023302 HARIPRIYA S 00176 IDIB000P084 622 622 Processed 30/07/2022 3443530059 HARIPRIYA S ()
SubTotal 622 622
2 Vettikkavala KL-13-011-001-001/301
(Kulakkada) 		1613011001NRG23260720220429563 27/07/2022 Sujatha 1613011001WL023302 Sujatha 00415 SBIN0005047 1866 1866 Processed 30/07/2022 3443530061 MRS SUJATHA ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-001-001/9
(Kulakkada) 		1613011001NRG23260720220429587 27/07/2022 SOMASEKHARAN R 1613011001WL023302 SOMASEKHARAN R 00415 SBIN0070293 933 933 Processed 30/07/2022 3443530062 MR SOMASEKHARAN R ()
SubTotal 933 933
4 Vettikkavala KL-13-011-001-001/329
(Kulakkada) 		1613011001NRG23260720220429564 27/07/2022 VINITHA S 1613011001WL023302 VINITHA S 00657 KLGB0040620 1555 1555 Processed 30/07/2022 3443530060 VINITHA S ()
SubTotal 1555 1555
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_270722FTO_305481 Indian Bank IDIB000P084 PUTHUR 622
2 Vettikkavala KL1613011001_270722FTO_305481 State Bank Of India SBIN0005047 KOTTARAKARA 1866
3 Vettikkavala KL1613011001_270722FTO_305481 State Bank Of India SBIN0070293 PUTHOOR 933
4 Vettikkavala KL1613011001_270722FTO_305481 Kerala Gramin Bank KLGB0040620 PUTHOOR 1555

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