Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_160722FTO_266177
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-13-011-001-005/266
(Kulakkada) 		1613011001NRG23160720220355280 16/07/2022 JOLLY BIJU 1613011001WL020387 JOLLY BIJU 00127 FDRL0001036 1244 1244 Processed 25/07/2022 3302132205 JOLLY BIJU ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-005/58
(Kulakkada) 		1613011001NRG23160720220355292 16/07/2022 Thankamani 1613011001WL020387 Thankamani 00127 FDRL0001308 1244 1244 Processed 25/07/2022 3302132206 Thankamani ()
SubTotal 1244 1244
3 Vettikkavala KL-13-011-001-005/271
(Kulakkada) 		1613011001NRG23160720220355282 16/07/2022 Sundaran Pillai 1613011001WL020387 Sundaran Pillai 00415 SBIN0070361 1244 1244 Processed 25/07/2022 3302132207 MR SUNDARAN PILLAI ()
4 Vettikkavala KL-13-011-001-005/83
(Kulakkada) 		1613011001NRG23160720220355306 16/07/2022 Vijayan 1613011001WL020387 Vijayan 00415 SBIN0070361 933 933 Processed 25/07/2022 3302132208 MR VIJAYAN P V ()
SubTotal 2177 2177
Total 4665 4665

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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_266177 Federal Bank FDRL0001036 KOTTARAKKARA 1244
2 Vettikkavala KL1613011001_160722FTO_266177 Federal Bank FDRL0001308 KALAYAPURAM 1244
3 Vettikkavala KL1613011001_160722FTO_266177 State Bank Of India SBIN0070361 ENATHU 2177

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