Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:56:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_260922FTO_515461
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-13-011-001-003/62
(Kulakkada) 		1613011001NRG23260920220767170 26/09/2022 LEKSHMI 1613011001WL037565 LEKSHMI 00176 IDIB000K075 2177 2177 Processed 05/10/2022 5231898694 LEKSHMI ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-003/62
(Kulakkada) 		1613011001NRG23260920220767171 26/09/2022 AMPILI KUMARI C N 1613011001WL037565 AMPILI KUMARI C N 00657 KLGB0040620 2177 2177 Processed 05/10/2022 5231898695 AMPILI KUMARI C N ()
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_260922FTO_515461 Indian Bank IDIB000K075 KOTTARAKARA 2177
2 Vettikkavala KL1613011001_260922FTO_515461 Kerala Gramin Bank KLGB0040620 PUTHOOR 2177

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