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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_220822FTO_417749
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-13-011-001-012/69
(Kulakkada) 		1613011001NRG23220820220639941 22/08/2022 Sheejamma R 1613011001WL031841 Sheejamma R 00045 BARB0KOTTAR 311 311 Processed 01/10/2022 5129993822 Sheejamma R ()
SubTotal 311 311
2 Vettikkavala KL-13-011-001-012/358
(Kulakkada) 		1613011001NRG23220820220639933 22/08/2022 Vineetha S 1613011001WL031841 Vineetha S 00078 CNRB0004669 311 311 Processed 01/10/2022 5129993823 Vineetha S ()
SubTotal 311 311
3 Vettikkavala KL-13-011-001-012/343
(Kulakkada) 		1613011001NRG23220820220639931 22/08/2022 C SUNU CHELLAPPAN 1613011001WL031841 C SUNU CHELLAPPAN 00176 IDIB000K121 311 311 Processed 01/10/2022 5129993824 C SUNU CHELLAPPAN ()
SubTotal 311 311
4 Vettikkavala KL-13-011-001-012/20
(Kulakkada) 		1613011001NRG23220820220639921 22/08/2022 Pushavally J 1613011001WL031841 Pushavally J 00415 SBIN0070293 311 311 Processed 01/10/2022 5129993826 MRS PUSHPAVALLY J ()
5 Vettikkavala KL-13-011-001-012/355
(Kulakkada) 		1613011001NRG23220820220639932 22/08/2022 JAYASREE 1613011001WL031841 JAYASREE 00415 SBIN0070293 311 311 Processed 01/10/2022 5129993825 MRS JAYASREE R ()
6 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG23220820220639948 22/08/2022 Girija. P 1613011001WL031841 Girija. P 00415 SBIN0070293 311 311 Processed 01/10/2022 5129993827 MRS GIRIJA P ()
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220822FTO_417749 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 311
2 Vettikkavala KL1613011001_220822FTO_417749 Canara Bank CNRB0004669 Puthoor 311
3 Vettikkavala KL1613011001_220822FTO_417749 Indian Bank IDIB000K121 KAITHACODE 311
4 Vettikkavala KL1613011001_220822FTO_417749 State Bank Of India SBIN0070293 PUTHOOR 933

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