Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:55:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_061022FTO_550515
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-13-011-001-007/164
(Kulakkada) 		1613011001NRG23061020220810033 06/10/2022 RADHA K 1613011001WL039700 RADHA K 00078 CNRB0002681 2177 2177 Processed 12/10/2022 5476609179 RADHA K ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-007/164
(Kulakkada) 		1613011001NRG23061020220810034 06/10/2022 VIMAL B 1613011001WL039700 VIMAL B 00415 SBIN0070361 2177 2177 Processed 12/10/2022 5476609180 MASTER VIMAL B ()
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_061022FTO_550515 Canara Bank CNRB0002681 KOTTARAKKARA 2177
2 Vettikkavala KL1613011001_061022FTO_550515 State Bank Of India SBIN0070361 ENATHU 2177

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