Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:48:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_160522FTO_119604
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-13-011-001-004/298
(Kulakkada) 		1613011001NRG23160520220035211 16/05/2022 Radha G 1613011001WL004563 Radha G 00415 SBIN0070361 933 933 Processed 26/05/2022 1593112920 MR RADHA G ()
SubTotal 933 933
2 Vettikkavala KL-13-011-001-004/298
(Kulakkada) 		1613011001NRG23160520220035212 16/05/2022 Prasad K 1613011001WL004563 Prasad K 00657 KLGB0040620 933 933 Processed 27/05/2022 1593112919 PrasadK ()
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_160522FTO_119604 State Bank Of India SBIN0070361 ENATHU 933
2 Vettikkavala KL1613011001_160522FTO_119604 Kerala Gramin Bank KLGB0040620 PUTHOOR 933

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