Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:36:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_280423FTO_54336
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-13-011-001-004/14
(Kulakkada) 		1613011001NRG24280420230091366 28/04/2023 Gopinathannair K 1613011001WL003505 Gopinathannair K 00415 SBIN0070361 999 999 Processed 20/05/2023 1748400964 MRS GOPINATHAN NAIR K ()
2 Vettikkavala KL-13-011-001-004/29
(Kulakkada) 		1613011001NRG24280420230091388 28/04/2023 Sobhana 1613011001WL003505 Sobhana 00415 SBIN0070361 1332 1332 Processed 20/05/2023 1748400962 MRS SOBHANA D ()
3 Vettikkavala KL-13-011-001-004/53
(Kulakkada) 		1613011001NRG24280420230091424 28/04/2023 Moly Kutty 1613011001WL003505 Moly Kutty 00415 SBIN0070361 999 999 Processed 20/05/2023 1748400963 MRS MOLY KUTTY ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_280423FTO_54336 State Bank Of India SBIN0070361 ENATHU 3330

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