Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_271222FTO_874131
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-13-011-001-010/100
(Kulakkada) 		1613011001NRG23271220221437149 27/12/2022 JAGAN P MADHAVAN 1613011001WL063283 JAGAN P MADHAVAN 00415 SBIN0070063 2177 2177 Processed 01/02/2023 8304080820 MR JAGAN P MADHAVAN ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-011/33
(Kulakkada) 		1613011001NRG23271220221437150 27/12/2022 BAHULEYANPILLAI B 1613011001WL063283 BAHULEYANPILLAI B 00415 SBIN0070293 2177 2177 Processed 01/02/2023 8304080821 MR BAHULEYAN PILLAI B ()
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_271222FTO_874131 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2177
2 Vettikkavala KL1613011001_271222FTO_874131 State Bank Of India SBIN0070293 PUTHOOR 2177

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