Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:06:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_210323FTO_1151370
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-13-011-001-001/118
(Kulakkada) 		1613011001NRG23210320232182371 21/03/2023 Santha 1613011001WL084998 Santha 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0333479690 Santha ()
2 Vettikkavala KL-13-011-001-001/179
(Kulakkada) 		1613011001NRG23210320232182372 21/03/2023 Girija kumari C 1613011001WL084998 Girija kumari C 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0333479691 Girija kumari C ()
3 Vettikkavala KL-13-011-001-001/40
(Kulakkada) 		1613011001NRG23210320232182387 21/03/2023 Radhamany Amma 1613011001WL084998 Radhamany Amma 00176 IDIB000P084 2177 2177 Processed 31/03/2023 0333479689 Radhamany Amma ()
SubTotal 5909 5909
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210323FTO_1151370 Indian Bank IDIB000P084 PUTHUR 5909

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