Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290323FTO_1208071
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-13-011-001-014/45
(Kulakkada) 		1613011001NRG23290320232271201 29/03/2023 Vijayamma 1613011001WL088585 Vijayamma 00078 CNRB0002681 1555 1555 Processed 19/05/2023 1690039880 Vijayamma ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-014/75
(Kulakkada) 		1613011001NRG23290320232271210 29/03/2023 Letha R 1613011001WL088585 Letha R 00415 SBIN0070361 2177 2177 Processed 19/05/2023 1690039881 MRS LETHA R ()
SubTotal 2177 2177
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290323FTO_1208071 Canara Bank CNRB0002681 KOTTARAKKARA 1555
2 Vettikkavala KL1613011001_290323FTO_1208071 State Bank Of India SBIN0070361 ENATHU 2177

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