Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:14:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_150323FTO_1106457
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-13-011-001-008/100
(Kulakkada) 		1613011001NRG23140320232077335 15/03/2023 K.Thomas 1613011001WL081599 K.Thomas 00127 FDRL0001308 933 933 Processed 31/03/2023 0358945150 K.Thomas ()
2 Vettikkavala KL-13-011-001-008/47
(Kulakkada) 		1613011001NRG23140320232077418 15/03/2023 Ajitha 1613011001WL081599 Ajitha 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0358945151 Ajitha ()
SubTotal 2488 2488
3 Vettikkavala KL-13-011-001-008/11
(Kulakkada) 		1613011001NRG23140320232077339 15/03/2023 B SYAMALA KUMARI 1613011001WL081599 B SYAMALA KUMARI 00176 IDIB000P084 1244 1244 Processed 31/03/2023 0358945152 B SYAMALA KUMARI ()
SubTotal 1244 1244
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_150323FTO_1106457 Federal Bank FDRL0001308 KALAYAPURAM 2488
2 Vettikkavala KL1613011001_150323FTO_1106457 Indian Bank IDIB000P084 PUTHUR 1244

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