Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:36:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_260324APB_FTO_1211332
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-13-011-001-004/15
(Kulakkada) 		1613011001NRG24260320242305413 26/03/2024 ATHIRA S 1613011001WL107196 ATHIRA S 00127 FDRL0001586 1332 1332 Processed 19/04/2024 3106842887 MISS ATHIRA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-004/15
(Kulakkada) 		1613011001NRG24260320242305412 26/03/2024 SUMA S 1613011001WL107196 SUMA S 00468 UBIN0569739 1332 1332 Processed 19/04/2024 3106842888 SUMA S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_260324APB_FTO_1211332 Federal Bank FDRL0001586 ENATHU 1332
2 Vettikkavala KL1613011001_260324APB_FTO_1211332 Union Bank of India UBIN0569739 ENATHU 1332

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