Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:19:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_010224APB_FTO_1005756
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-13-011-001-003/411
(Kulakkada) 		1613011001NRG24010220241975922 01/02/2024 KOCHIKKA K 1613011001WL087003 KOCHIKKA K 00415 SBIN0070361 2331 2331 Processed 25/03/2024 2154036361 MRS KOCHIKKA KOCHUKUNJU STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-001-003/411
(Kulakkada) 		1613011001NRG24010220241975923 01/02/2024 SIVPRIYA I Y 1613011001WL087003 SIVPRIYA I Y 00415 SBIN0070361 2331 2331 Processed 25/03/2024 2154036360 MRS SIVAPRIYA I V STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010224APB_FTO_1005756 State Bank Of India SBIN0070361 ENATHU 4662

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