Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_310323FTO_1229439
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-13-011-001-001/103
(Kulakkada) 		1613011001NRG23310320232309400 31/03/2023 Nani P 1613011001WL090297 Nani P 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1690044129 Nani P ()
2 Vettikkavala KL-13-011-001-001/105
(Kulakkada) 		1613011001NRG23310320232309402 31/03/2023 N.Radhika 1613011001WL090297 N.Radhika 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1690044130 N.Radhika ()
3 Vettikkavala KL-13-011-001-001/110
(Kulakkada) 		1613011001NRG23310320232309403 31/03/2023 R Sasikala 1613011001WL090297 R Sasikala 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1690044128 R Sasikala ()
SubTotal 6531 6531
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_310323FTO_1229439 Indian Bank IDIB000P084 PUTHUR 6531

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