Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_270822FTO_438772
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-13-011-001-008/432
(Kulakkada) 		1613011001NRG23240820220649246 27/08/2022 PREEJA S 1613011001WL032303 PREEJA S 00078 CNRB0002681 1244 1244 Processed 01/10/2022 5127333559 PREEJA S ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-007/237
(Kulakkada) 		1613011001NRG23240820220649245 27/08/2022 Nancy 1613011001WL032303 Nancy 00127 FDRL0001308 1555 1555 Processed 01/10/2022 5127333560 Nancy ()
SubTotal 1555 1555
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_270822FTO_438772 Canara Bank CNRB0002681 KOTTARAKKARA 1244
2 Vettikkavala KL1613011001_270822FTO_438772 Federal Bank FDRL0001308 KALAYAPURAM 1555

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