Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:43:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_250723FTO_331977
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-13-011-001-010/280
(Kulakkada) 		1613011001NRG24250720230621385 25/07/2023 SREEKALAKUMARY 1613011001WL026294 SREEKALAKUMARY 00127 FDRL0001308 333 333 Rejected 29/07/2023 4006135308 No Such Account
2 Vettikkavala KL-13-011-001-010/86
(Kulakkada) 		1613011001NRG24250720230621417 25/07/2023 Maniyamma 1613011001WL026294 Maniyamma 00127 FDRL0001308 333 333 Processed 29/07/2023 4006135309 Maniyamma ()
SubTotal 666 666
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250723FTO_331977 Federal Bank FDRL0001308 KALAYAPURAM 666

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