Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:26:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_090623APB_FTO_183012
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-13-011-001-016/348
(Kulakkada) 		1613011001NRG24080620230322524 09/06/2023 ROSAMMA 1613011001WL013521 ROSAMMA 00415 SBIN0005047 2331 2331 Processed 15/06/2023 2565859552 Mrs. . ROSAMMA INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-001-016/348
(Kulakkada) 		1613011001NRG24080620230322525 09/06/2023 VIJAYAN D 1613011001WL013521 VIJAYAN D 00415 SBIN0070293 2331 2331 Processed 15/06/2023 2565859553 MR VIJAYAN D STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_090623APB_FTO_183012 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Vettikkavala KL1613011001_090623APB_FTO_183012 State Bank Of India SBIN0070293 PUTHOOR 2331

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