Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_310323FTO_1235030
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-13-011-001-008/164
(Kulakkada) 		1613011001NRG23310320232323743 31/03/2023 Lethakumari 1613011001WL090996 Lethakumari 00127 FDRL0001308 1244 1244 Processed 19/05/2023 1690044355 Lethakumari ()
2 Vettikkavala KL-13-011-001-008/47
(Kulakkada) 		1613011001NRG23310320232323785 31/03/2023 Ajitha 1613011001WL090996 Ajitha 00127 FDRL0001308 1244 1244 Processed 19/05/2023 1690044356 Ajitha ()
3 Vettikkavala KL-13-011-001-008/470
(Kulakkada) 		1613011001NRG23310320232323786 31/03/2023 RACHEL 1613011001WL090996 RACHEL 00127 FDRL0001308 1244 1244 Processed 19/05/2023 1690044357 RACHEL ()
SubTotal 3732 3732
4 Vettikkavala KL-13-011-001-008/11
(Kulakkada) 		1613011001NRG23310320232323732 31/03/2023 B SYAMALA KUMARI 1613011001WL090996 B SYAMALA KUMARI 00176 IDIB000P084 933 933 Processed 19/05/2023 1690044358 B SYAMALA KUMARI ()
SubTotal 933 933
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_310323FTO_1235030 Federal Bank FDRL0001308 KALAYAPURAM 3732
2 Vettikkavala KL1613011001_310323FTO_1235030 Indian Bank IDIB000P084 PUTHUR 933

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