Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_120422FTO_29067
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-13-011-001-001/343
(Kulakkada) 		1613011001NRG23120420220001667 12/04/2022 Salini P 1613011001WL000207 Salini P 00127 FDRL0001036 2177 2177 Processed 14/05/2022 1220771086 SaliniP ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-001/343
(Kulakkada) 		1613011001NRG23120420220001668 12/04/2022 Harikumar G 1613011001WL000207 Harikumar G 00127 FDRL0001308 2177 2177 Processed 14/05/2022 1220771087 HarikumarG ()
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_120422FTO_29067 Federal Bank FDRL0001036 KOTTARAKKARA 2177
2 Vettikkavala KL1613011001_120422FTO_29067 Federal Bank FDRL0001308 KALAYAPURAM 2177

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