Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_070722FTO_228390
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) 		1613011001NRG23070720220299631 07/07/2022 Sumangala kumari Amma 1613011001WL018160 Sumangala kumari Amma 00415 SBIN0005047 1244 1244 Processed 12/07/2022 3006307552 MRS SUMANGALA KUMARI AMMA ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-012/20
(Kulakkada) 		1613011001NRG23070720220299618 07/07/2022 Pushavally J 1613011001WL018160 Pushavally J 00415 SBIN0070293 1866 1866 Processed 12/07/2022 3006307554 MRS PUSHPAVALLY J ()
3 Vettikkavala KL-13-011-001-012/25
(Kulakkada) 		1613011001NRG23070720220299625 07/07/2022 L.C.Bose 1613011001WL018160 L.C.Bose 00415 SBIN0070293 1866 1866 Processed 12/07/2022 3006307553 MR BOSE L C ()
4 Vettikkavala KL-13-011-001-012/260
(Kulakkada) 		1613011001NRG23070720220299627 07/07/2022 USHAKUMARY 1613011001WL018160 USHAKUMARY 00415 SBIN0070293 1866 1866 Processed 12/07/2022 3006307555 MS USHA KUMARI ()
SubTotal 5598 5598
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_070722FTO_228390 State Bank Of India SBIN0005047 KOTTARAKARA 1244
2 Vettikkavala KL1613011001_070722FTO_228390 State Bank Of India SBIN0070293 PUTHOOR 5598

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