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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_301222FTO_888952
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-13-011-001-019/280
(Kulakkada) 		1613011001NRG23301220221476820 30/12/2022 Sreelatha N 1613011001WL064635 Sreelatha N 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8317771604 Sreelatha N ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-019/218
(Kulakkada) 		1613011001NRG23301220221476813 30/12/2022 Prasanna 1613011001WL064635 Prasanna 00545 CSBK0000081 1866 1866 Processed 01/02/2023 8317771603 Prasanna ()
SubTotal 1866 1866
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_301222FTO_888952 Federal Bank FDRL0001036 KOTTARAKKARA 1244
2 Vettikkavala KL1613011001_301222FTO_888952 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1866

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