Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_190722FTO_273932
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-13-011-001-012/298
(Kulakkada) 		1613011001NRG23190720220371844 19/07/2022 Sumangala kumari Amma 1613011001WL021082 Sumangala kumari Amma 00415 SBIN0005047 622 622 Processed 26/07/2022 3318466091 MRS SUMANGALA KUMARI AMMA ()
SubTotal 622 622
2 Vettikkavala KL-13-011-001-012/20
(Kulakkada) 		1613011001NRG23190720220371832 19/07/2022 Pushavally J 1613011001WL021082 Pushavally J 00415 SBIN0070293 622 622 Processed 26/07/2022 3318466093 MRS PUSHPAVALLY J ()
3 Vettikkavala KL-13-011-001-012/25
(Kulakkada) 		1613011001NRG23190720220371838 19/07/2022 L.C.Bose 1613011001WL021082 L.C.Bose 00415 SBIN0070293 311 311 Processed 26/07/2022 3318466092 MR BOSE L C ()
4 Vettikkavala KL-13-011-001-012/260
(Kulakkada) 		1613011001NRG23190720220371840 19/07/2022 USHAKUMARY 1613011001WL021082 USHAKUMARY 00415 SBIN0070293 622 622 Processed 26/07/2022 3318466094 MS USHA KUMARI ()
SubTotal 1555 1555
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_190722FTO_273932 State Bank Of India SBIN0005047 KOTTARAKARA 622
2 Vettikkavala KL1613011001_190722FTO_273932 State Bank Of India SBIN0070293 PUTHOOR 1555

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