Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_040123APB_FTO_906733
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-13-011-001-001/199
(Kulakkada) 		1613011001NRG23040120231516109 04/01/2023 Ramanan 1613011001WL065986 Ramanan 00078 CNRB0002681 2177 2177 Processed 01/02/2023 8305673184 MRS SATHY G STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-001/199
(Kulakkada) 		1613011001NRG23040120231516108 04/01/2023 Sathi.G 1613011001WL065986 Sathi.G 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8305673186 SATHY G CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-001/79
(Kulakkada) 		1613011001NRG23040120231516110 04/01/2023 Geetha 1613011001WL065986 Geetha 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8305673187 MRS GEETHA V STATE BANK OF INDIA(508548)
SubTotal 4354 4354
4 Vettikkavala KL-13-011-001-001/127
(Kulakkada) 		1613011001NRG23040120231516106 04/01/2023 SANTHOSH R 1613011001WL065986 SANTHOSH R 00415 SBIN0005047 2177 2177 Processed 01/02/2023 8305673185 SANTHOSH R STATE BANK OF INDIA(508548)
SubTotal 2177 2177
5 Vettikkavala KL-13-011-001-001/127
(Kulakkada) 		1613011001NRG23040120231516107 04/01/2023 JAGADAMMA 1613011001WL065986 JAGADAMMA 00415 SBIN0070361 2177 2177 Processed 01/02/2023 8305673188 MRS JAGADAMMA R STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_040123APB_FTO_906733 Canara Bank CNRB0002681 KOTTARAKKARA 2177
2 Vettikkavala KL1613011001_040123APB_FTO_906733 Indian Bank IDIB000P084 PUTHUR 4354
3 Vettikkavala KL1613011001_040123APB_FTO_906733 State Bank Of India SBIN0005047 KOTTARAKARA 2177
4 Vettikkavala KL1613011001_040123APB_FTO_906733 State Bank Of India SBIN0070361 ENATHU 2177

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