Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:58:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_300324APB_FTO_1232927
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-13-011-001-011/300
(Kulakkada) 		1613011001NRG24300320242323474 30/03/2024 SUSEELA KUMARI 1613011001WL108911 SUSEELA KUMARI 00415 SBIN0005047 2331 2331 Processed 19/04/2024 3102541318 MRS SUSEELA KUMARI STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-001-013/378
(Kulakkada) 		1613011001NRG24300320242323483 30/03/2024 THANKAMANI R 1613011001WL108914 THANKAMANI R 00415 SBIN0005047 2331 2331 Processed 19/04/2024 3102541317 MRS THANKAMANI R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_300324APB_FTO_1232927 State Bank Of India SBIN0005047 KOTTARAKARA 4662

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