Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_150323FTO_1108336
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-13-011-001-007/209
(Kulakkada) 		1613011001NRG23140320232018239 15/03/2023 JIJO 1613011001WL080831 JIJO 00127 FDRL0001308 933 933 Processed 31/03/2023 0358950013 JIJO ()
2 Vettikkavala KL-13-011-001-007/33
(Kulakkada) 		1613011001NRG23140320232018266 15/03/2023 Shyla.P 1613011001WL080831 Shyla.P 00127 FDRL0001308 933 933 Processed 31/03/2023 0358950011 Shyla.P ()
3 Vettikkavala KL-13-011-001-007/7
(Kulakkada) 		1613011001NRG23140320232018293 15/03/2023 Kumaran 1613011001WL080831 Kumaran 00127 FDRL0001308 933 933 Processed 31/03/2023 0358950012 Kumaran ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_150323FTO_1108336 Federal Bank FDRL0001308 KALAYAPURAM 2799

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