Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_120422FTO_29028
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-13-011-001-004/298
(Kulakkada) 		1613011001NRG23120420220001672 12/04/2022 Radha G 1613011001WL000210 Radha G 00415 SBIN0070361 2177 2177 Processed 14/05/2022 1220775499 MR RADHA G ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-004/298
(Kulakkada) 		1613011001NRG23120420220001673 12/04/2022 Prasad K 1613011001WL000210 Prasad K 00657 KLGB0040620 2177 2177 Processed 14/05/2022 1220775498 PrasadK ()
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_120422FTO_29028 State Bank Of India SBIN0070361 ENATHU 2177
2 Vettikkavala KL1613011001_120422FTO_29028 Kerala Gramin Bank KLGB0040620 PUTHOOR 2177

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