Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:32:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_280423APB_FTO_54259
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-13-011-001-002/308
(Kulakkada) 		1613011001NRG24280420230094275 28/04/2023 GOPI G 1613011001WL003630 GOPI G 00127 FDRL0001586 2331 2331 Processed 20/05/2023 1748639278 GOPI G FEDERAL BANK(607165)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-001-002/308
(Kulakkada) 		1613011001NRG24280420230094274 28/04/2023 Syamala 1613011001WL003630 Syamala 00415 SBIN0005047 2331 2331 Processed 20/05/2023 1748639279 MS SYAMALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_280423APB_FTO_54259 Federal Bank FDRL0001586 ENATHU 2331
2 Vettikkavala KL1613011001_280423APB_FTO_54259 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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