Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:58:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290323FTO_1205457
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-13-011-001-010/86
(Kulakkada) 		1613011001NRG23270320232247358 29/03/2023 Maniyamma 1613011001WL087596 Maniyamma 00127 FDRL0001308 933 933 Processed 19/05/2023 1690036111 Maniyamma ()
SubTotal 933 933
2 Vettikkavala KL-13-011-001-010/372
(Kulakkada) 		1613011001NRG23270320232247343 29/03/2023 MANJU R 1613011001WL087596 MANJU R 00176 IDIB000K075 622 622 Processed 19/05/2023 1690036112 MANJU R ()
SubTotal 622 622
3 Vettikkavala KL-13-011-001-010/373
(Kulakkada) 		1613011001NRG23270320232247344 29/03/2023 SANDHYA S NAIR 1613011001WL087596 SANDHYA S NAIR 00415 SBIN0070063 1244 1244 Processed 19/05/2023 1690036113 MR SANDHYA S NAIR ()
SubTotal 1244 1244
Total 2799 2799

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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_1205457 Federal Bank FDRL0001308 KALAYAPURAM 933
2 Vettikkavala KL1613011001_290323FTO_1205457 Indian Bank IDIB000K075 KOTTARAKARA 622
3 Vettikkavala KL1613011001_290323FTO_1205457 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1244

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