Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290922FTO_527849
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-13-011-001-006/164
(Kulakkada) 		1613011001NRG23280920220779409 29/09/2022 Remani S 1613011001WL038153 Remani S 00078 CNRB0002681 933 933 Processed 09/10/2022 5338813050 Remani S ()
SubTotal 933 933
2 Vettikkavala KL-13-011-001-006/211
(Kulakkada) 		1613011001NRG23280920220779417 29/09/2022 Suma P 1613011001WL038153 Suma P 00078 CNRB0004669 1244 1244 Processed 09/10/2022 5338813051 Suma P ()
SubTotal 1244 1244
3 Vettikkavala KL-13-011-001-006/17
(Kulakkada) 		1613011001NRG23280920220779411 29/09/2022 JALAJALA O 1613011001WL038153 JALAJALA O 00127 FDRL0001308 933 933 Processed 08/10/2022 5338813052 JALAJALA O ()
SubTotal 933 933
4 Vettikkavala KL-13-011-001-006/140
(Kulakkada) 		1613011001NRG23280920220779405 29/09/2022 Geetha 1613011001WL038153 Geetha 00127 FDRL0001740 933 933 Processed 08/10/2022 5338813053 Geetha ()
SubTotal 933 933
5 Vettikkavala KL-13-011-001-006/165
(Kulakkada) 		1613011001NRG23280920220779410 29/09/2022 Usha 1613011001WL038153 Usha 00415 SBIN0070361 933 933 Processed 08/10/2022 5338813057 MRS USHA ()
6 Vettikkavala KL-13-011-001-006/181
(Kulakkada) 		1613011001NRG23280920220779412 29/09/2022 LATHA 1613011001WL038153 LATHA 00415 SBIN0070361 1244 1244 Processed 08/10/2022 5338813056 MRS LATHA L ()
7 Vettikkavala KL-13-011-001-006/191
(Kulakkada) 		1613011001NRG23280920220779414 29/09/2022 OMANA 1613011001WL038153 OMANA 00415 SBIN0070361 933 933 Processed 08/10/2022 5338813055 MRS OMANA ()
8 Vettikkavala KL-13-011-001-006/20
(Kulakkada) 		1613011001NRG23280920220779416 29/09/2022 Chnadramathi 1613011001WL038153 Chnadramathi 00415 SBIN0070361 1244 1244 Processed 08/10/2022 5338813058 MRS CHANDRAMATHI B ()
SubTotal 4354 4354
9 Vettikkavala KL-13-011-001-006/199
(Kulakkada) 		1613011001NRG23280920220779415 29/09/2022 Kochukuttan G 1613011001WL038153 Kochukuttan G 00657 KLGB0040310 1244 1244 Processed 08/10/2022 5338813054 Kochukuttan G ()
SubTotal 1244 1244
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290922FTO_527849 Canara Bank CNRB0002681 KOTTARAKKARA 933
2 Vettikkavala KL1613011001_290922FTO_527849 Canara Bank CNRB0004669 Puthoor 1244
3 Vettikkavala KL1613011001_290922FTO_527849 Federal Bank FDRL0001308 KALAYAPURAM 933
4 Vettikkavala KL1613011001_290922FTO_527849 Federal Bank FDRL0001740 PUTHOOR 933
5 Vettikkavala KL1613011001_290922FTO_527849 State Bank Of India SBIN0070361 ENATHU 4354
6 Vettikkavala KL1613011001_290922FTO_527849 Kerala Gramin Bank KLGB0040310 ENATHU 1244

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