Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_270522FTO_138182
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-13-011-001-003/389
(Kulakkada) 		1613011001NRG23260520220065087 27/05/2022 AMBHIKA 1613011001WL006766 AMBHIKA 00415 SBIN0014246 2177 2177 Processed 02/06/2022 1892524820 MRS AMPIKA ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-003/389
(Kulakkada) 		1613011001NRG23260520220065088 27/05/2022 Ajikumar 1613011001WL006766 Ajikumar 00415 SBIN0070293 2177 2177 Processed 02/06/2022 1892524821 MR AJI KUMAR ()
SubTotal 2177 2177
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_270522FTO_138182 State Bank Of India SBIN0014246 KUNDARA 2177
2 Vettikkavala KL1613011001_270522FTO_138182 State Bank Of India SBIN0070293 PUTHOOR 2177

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