Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:11:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_010723FTO_255735
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-13-011-001-013/102
(Kulakkada) 		1613011001NRG24010720230476553 01/07/2023 Indira.T 1613011001WL019926 Indira.T 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284091089 Indira.T ()
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-013/80
(Kulakkada) 		1613011001NRG24010720230476602 01/07/2023 Sarithakrishnan 1613011001WL019926 Sarithakrishnan 00127 FDRL0001740 1998 1998 Processed 10/07/2023 3284091090 Sarithakrishnan ()
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010723FTO_255735 Federal Bank FDRL0001308 KALAYAPURAM 1998
2 Vettikkavala KL1613011001_010723FTO_255735 Federal Bank FDRL0001740 PUTHOOR 1998

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