Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:06:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_291022FTO_633421
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-13-011-001-003/62
(Kulakkada) 		1613011001NRG23291020220952401 29/10/2022 LEKSHMI 1613011001WL045804 LEKSHMI 00176 IDIB000K075 2177 2177 Processed 14/12/2022 7192964888 LEKSHMI ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-003/62
(Kulakkada) 		1613011001NRG23291020220952402 29/10/2022 AMPILI KUMARI C N 1613011001WL045804 AMPILI KUMARI C N 00657 KLGB0040620 2177 2177 Processed 14/12/2022 7192964889 AMPILI KUMARI C N ()
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_291022FTO_633421 Indian Bank IDIB000K075 KOTTARAKARA 2177
2 Vettikkavala KL1613011001_291022FTO_633421 Kerala Gramin Bank KLGB0040620 PUTHOOR 2177

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