Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_180323APB_FTO_1139404
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-13-011-001-012/370
(Kulakkada) 		1613011001NRG23180320232159948 18/03/2023 GEETHA 1613011001WL084110 GEETHA 00176 IDIB000P084 2177 2177 Processed 30/03/2023 0330294915 GEETHA . FEDERAL BANK(607165)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-012/370
(Kulakkada) 		1613011001NRG23180320232159949 18/03/2023 BINCY 1613011001WL084110 BINCY 00657 KLGB0040620 2177 2177 Processed 31/03/2023 0330294914 Ms. Bincy Domanic INDIAN BANK(607105)
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_180323APB_FTO_1139404 Indian Bank IDIB000P084 PUTHUR 2177
2 Vettikkavala KL1613011001_180323APB_FTO_1139404 Kerala Gramin Bank KLGB0040620 PUTHOOR 2177

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