Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:54:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_110822FTO_377464
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-13-011-001-016/72
(Kulakkada) 		1613011001NRG23110820220579671 11/08/2022 Rajan 1613011001WL029256 Rajan 00415 SBIN0070293 311 311 Processed 24/08/2022 4118330170 MR RAJAN K ()
SubTotal 311 311
2 Vettikkavala KL-13-011-001-016/307
(Kulakkada) 		1613011001NRG23110820220579663 11/08/2022 PREETHA THOMAS 1613011001WL029256 PREETHA THOMAS 00657 KLGB0040620 311 311 Processed 24/08/2022 4118330169 PREETHA THOMAS ()
SubTotal 311 311
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_110822FTO_377464 State Bank Of India SBIN0070293 PUTHOOR 311
2 Vettikkavala KL1613011001_110822FTO_377464 Kerala Gramin Bank KLGB0040620 PUTHOOR 311

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