Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_160722FTO_266430
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-13-011-001-010/116
(Kulakkada) 		1613011001NRG23160720220356287 16/07/2022 Chinnamma.A 1613011001WL020426 Chinnamma.A 00127 FDRL0001308 1555 1555 Processed 25/07/2022 3302134296 Chinnamma.A ()
2 Vettikkavala KL-13-011-001-010/21
(Kulakkada) 		1613011001NRG23160720220356291 16/07/2022 MERRYKUTTY 1613011001WL020426 MERRYKUTTY 00127 FDRL0001308 1555 1555 Processed 25/07/2022 3302134294 MERRYKUTTY ()
3 Vettikkavala KL-13-011-001-010/33
(Kulakkada) 		1613011001NRG23160720220356298 16/07/2022 Kunjumol.S 1613011001WL020426 Kunjumol.S 00127 FDRL0001308 1244 1244 Processed 25/07/2022 3302134295 Kunjumol.S ()
4 Vettikkavala KL-13-011-001-010/54
(Kulakkada) 		1613011001NRG23160720220356300 16/07/2022 Ambika 1613011001WL020426 Ambika 00127 FDRL0001308 1555 1555 Processed 25/07/2022 3302134293 Ambika ()
5 Vettikkavala KL-13-011-001-010/86
(Kulakkada) 		1613011001NRG23160720220356304 16/07/2022 Maniyamma 1613011001WL020426 Maniyamma 00127 FDRL0001308 1244 1244 Processed 25/07/2022 3302134297 Maniyamma ()
SubTotal 7153 7153
6 Vettikkavala KL-13-011-001-010/26
(Kulakkada) 		1613011001NRG23160720220356295 16/07/2022 Binumol S 1613011001WL020426 Binumol S 00176 IDIB000K075 1244 1244 Processed 25/07/2022 3302134298 Binumol S ()
SubTotal 1244 1244
7 Vettikkavala KL-13-011-001-010/355
(Kulakkada) 		1613011001NRG23160720220356299 16/07/2022 ASHA 1613011001WL020426 ASHA 00462 UCBA0002906 1244 1244 Processed 25/07/2022 3302134299 ASHA ()
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_160722FTO_266430 Federal Bank FDRL0001308 KALAYAPURAM 7153
2 Vettikkavala KL1613011001_160722FTO_266430 Indian Bank IDIB000K075 KOTTARAKARA 1244
3 Vettikkavala KL1613011001_160722FTO_266430 UCO Bank UCBA0002906 KOTTARAKARA 1244

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