Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:41:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_200124FTO_965247
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-13-011-001-007/25
(Kulakkada) 		1613011001NRG24190120241899340 20/01/2024 Daisy Salu 1613011WL0083074 Daisy Salu 00127 FDRL0001308 999 999 Processed 25/03/2024 2150550367 Daisy Salu ()
SubTotal 999 999
2 Vettikkavala KL-13-011-001-015/226
(Kulakkada) 		1613011001NRG24190120241899341 20/01/2024 SUMATHY BHASKARAN 1613011WL0083074 SUMATHY BHASKARAN 00415 SBIN0070293 333 333 Processed 25/03/2024 2150550368 MRS SUMATHY BHASKARAN ()
SubTotal 333 333
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_200124FTO_965247 Federal Bank FDRL0001308 KALAYAPURAM 999
2 Vettikkavala KL1613011001_200124FTO_965247 State Bank Of India SBIN0070293 PUTHOOR 333

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