Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:15:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_160422FTO_52564
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-13-011-001-014/339
(Kulakkada) 		1613011001NRG23160420220003825 16/04/2022 AMBILY 1613011001WL000514 AMBILY 00415 SBIN0005047 1244 1244 Processed 14/05/2022 1223930526 MRS AMPILY ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-014/28
(Kulakkada) 		1613011001NRG23160420220003824 16/04/2022 Ajitha Kumary 1613011001WL000514 Ajitha Kumary 00415 SBIN0070361 1244 1244 Processed 14/05/2022 1223930525 MRS AJITHA KUMARY T ()
SubTotal 1244 1244
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_160422FTO_52564 State Bank Of India SBIN0005047 KOTTARAKARA 1244
2 Vettikkavala KL1613011001_160422FTO_52564 State Bank Of India SBIN0070361 ENATHU 1244

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