Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_061022FTO_550548
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-13-011-001-005/265
(Kulakkada) 		1613011001NRG23061020220810081 06/10/2022 BINDHU 1613011001WL039706 BINDHU 00415 SBIN0005047 2177 2177 Processed 12/10/2022 5476613813 MRS BINDHU ()
2 Vettikkavala KL-13-011-001-005/265
(Kulakkada) 		1613011001NRG23061020220810080 06/10/2022 RADHAKRISHANAPILLAI 1613011001WL039706 RADHAKRISHANAPILLAI 00415 SBIN0005047 2177 2177 Processed 12/10/2022 5476613814 MR RADHAKRISHNAPILLAI T K ()
SubTotal 4354 4354
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_061022FTO_550548 State Bank Of India SBIN0005047 KOTTARAKARA 4354

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