Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_020822FTO_329417
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-13-011-001-009/60
(Kulakkada) 		1613011001NRG23020820220489747 02/08/2022 Thankachan.K 1613011001WL025608 Thankachan.K 00127 FDRL0001308 933 933 Processed 08/08/2022 3720660509 Thankachan.K ()
2 Vettikkavala KL-13-011-001-009/97
(Kulakkada) 		1613011001NRG23020820220489749 02/08/2022 Surendaran N 1613011001WL025608 Surendaran N 00127 FDRL0001308 1244 1244 Processed 08/08/2022 3720660508 Surendaran N ()
3 Vettikkavala KL-13-011-001-010/70
(Kulakkada) 		1613011001NRG23020820220489754 02/08/2022 Omana 1613011001WL025608 Omana 00127 FDRL0001308 622 622 Processed 08/08/2022 3720660510 Omana ()
SubTotal 2799 2799
4 Vettikkavala KL-13-011-001-009/344
(Kulakkada) 		1613011001NRG23020820220489743 02/08/2022 BINDHU N S 1613011001WL025608 BINDHU N S 00177 IOBA0003208 1555 1555 Processed 08/08/2022 3720660511 BINDHU N S ()
SubTotal 1555 1555
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_020822FTO_329417 Federal Bank FDRL0001308 KALAYAPURAM 2799
2 Vettikkavala KL1613011001_020822FTO_329417 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1555

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