Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_201222FTO_840847
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-13-011-001-003/198
(Kulakkada) 		1613011001NRG23201220221368193 20/12/2022 PRATHEEPKUMAR 1613011001WL060968 PRATHEEPKUMAR 00127 FDRL0001308 933 933 Processed 01/02/2023 8302497728 PRATHEEPKUMAR ()
SubTotal 933 933
2 Vettikkavala KL-13-011-001-001/118
(Kulakkada) 		1613011001NRG23201220221368152 20/12/2022 Santha 1613011001WL060968 Santha 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8302497731 Santha ()
3 Vettikkavala KL-13-011-001-001/121
(Kulakkada) 		1613011001NRG23201220221368153 20/12/2022 Anandam.D 1613011001WL060968 Anandam.D 00176 IDIB000P084 622 622 Processed 01/02/2023 8302497730 Anandam.D ()
4 Vettikkavala KL-13-011-001-001/40
(Kulakkada) 		1613011001NRG23201220221368171 20/12/2022 Radhamany Amma 1613011001WL060968 Radhamany Amma 00176 IDIB000P084 1244 1244 Processed 01/02/2023 8302497729 Radhamany Amma ()
SubTotal 3110 3110
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_201222FTO_840847 Federal Bank FDRL0001308 KALAYAPURAM 933
2 Vettikkavala KL1613011001_201222FTO_840847 Indian Bank IDIB000P084 PUTHUR 3110

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