Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:33:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_271222FTO_874059
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-13-011-001-018/212
(Kulakkada) 		1613011001NRG23271220221437201 27/12/2022 SATHEESANPILLAI S 1613011001WL063289 SATHEESANPILLAI S 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8304070035 SATHEESANPILLAI S ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-019/295
(Kulakkada) 		1613011001NRG23271220221437202 27/12/2022 REMANIAMMA 1613011001WL063289 REMANIAMMA 00415 SBIN0070293 2177 2177 Processed 01/02/2023 8304070036 MRS REMANI AMMA K ()
3 Vettikkavala KL-13-011-001-019/295
(Kulakkada) 		1613011001NRG23271220221437203 27/12/2022 SREEKANDAN NAIR 1613011001WL063289 SREEKANDAN NAIR 00415 SBIN0070293 2177 2177 Processed 01/02/2023 8304070037 MR SREEKANDAN NAIR R ()
SubTotal 4354 4354
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_271222FTO_874059 Indian Bank IDIB000P084 PUTHUR 2177
2 Vettikkavala KL1613011001_271222FTO_874059 State Bank Of India SBIN0070293 PUTHOOR 4354

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