Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_150323FTO_1109108
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-13-011-001-018/11
(Kulakkada) 		1613011001NRG23140320232037973 15/03/2023 Sudha Radhakrishnan 1613011001WL081047 Sudha Radhakrishnan 00415 SBIN0070293 1555 1555 Processed 31/03/2023 0358855151 MRS SUDHA RADHAKRISHNAN ()
2 Vettikkavala KL-13-011-001-018/17
(Kulakkada) 		1613011001NRG23140320232037980 15/03/2023 Shayna Jacob 1613011001WL081047 Shayna Jacob 00415 SBIN0070293 1555 1555 Processed 31/03/2023 0358855152 MS SHINY ()
SubTotal 3110 3110
Total 3110 3110

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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_1109108 State Bank Of India SBIN0070293 PUTHOOR 3110

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