Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:45:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_230223APB_FTO_1060070
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-13-011-001-019/18
(Kulakkada) 		1613011001NRG23230220231788146 23/02/2023 SIVASANKARA PILLAI G 1613011001WL076821 SIVASANKARA PILLAI G 00415 SBIN0070293 2177 2177 Processed 22/03/2023 0012320740 SIVASANKARA PILLAI G KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-019/18
(Kulakkada) 		1613011001NRG23230220231788145 23/02/2023 Sheela Sankar 1613011001WL076821 Sheela Sankar 00545 CSBK0000081 2177 2177 Processed 22/03/2023 0012320739 Sheela Sankar THE CATHOLIC SYRIAN BANK(607082)
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_230223APB_FTO_1060070 State Bank Of India SBIN0070293 PUTHOOR 2177
2 Vettikkavala KL1613011001_230223APB_FTO_1060070 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 2177

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