Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_271022FTO_623356
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-13-011-001-003/309
(Kulakkada) 		1613011001NRG23261020220930435 27/10/2022 REMA 1613011001WL044931 REMA 00127 FDRL0001326 933 933 Processed 14/12/2022 7193042475 REMA ()
SubTotal 933 933
2 Vettikkavala KL-13-011-001-003/309
(Kulakkada) 		1613011001NRG23261020220930434 27/10/2022 ASHOKAN R 1613011001WL044931 ASHOKAN R 00415 SBIN0070361 933 933 Processed 14/12/2022 7193042476 MR ASHOKAN R ()
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_271022FTO_623356 Federal Bank FDRL0001326 KUREEPALLY 933
2 Vettikkavala KL1613011001_271022FTO_623356 State Bank Of India SBIN0070361 ENATHU 933

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