Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_010622FTO_146445
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-13-011-001-014/333
(Kulakkada) 		1613011001NRG23010620220092143 01/06/2022 Jayan V 1613011001WL008232 Jayan V 00127 FDRL0001308 2177 2177 Processed 04/06/2022 1953618225 JayanV ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-014/333
(Kulakkada) 		1613011001NRG23010620220092144 01/06/2022 Akhila Chandran 1613011001WL008232 Akhila Chandran 00415 SBIN0070361 2177 2177 Processed 04/06/2022 1953618224 MRS AKHILA CHANDRAN ()
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_010622FTO_146445 Federal Bank FDRL0001308 KALAYAPURAM 2177
2 Vettikkavala KL1613011001_010622FTO_146445 State Bank Of India SBIN0070361 ENATHU 2177

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