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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_270722FTO_305361
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-13-011-001-008/432
(Kulakkada) 		1613011001NRG23260720220428892 27/07/2022 PREEJA S 1613011001WL023279 PREEJA S 00078 CNRB0002681 1866 1866 Processed 30/07/2022 3443535510 PREEJA S ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-007/237
(Kulakkada) 		1613011001NRG23260720220428891 27/07/2022 Nancy 1613011001WL023279 Nancy 00127 FDRL0001308 933 933 Processed 30/07/2022 3443535511 Nancy ()
SubTotal 933 933
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_270722FTO_305361 Canara Bank CNRB0002681 KOTTARAKKARA 1866
2 Vettikkavala KL1613011001_270722FTO_305361 Federal Bank FDRL0001308 KALAYAPURAM 933

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