Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_160522FTO_119559
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-13-011-001-001/343
(Kulakkada) 		1613011001NRG23160520220035454 16/05/2022 Salini P 1613011001WL004592 Salini P 00127 FDRL0001036 933 933 Processed 26/05/2022 1593938838 SaliniP ()
SubTotal 933 933
2 Vettikkavala KL-13-011-001-001/343
(Kulakkada) 		1613011001NRG23160520220035455 16/05/2022 Harikumar G 1613011001WL004592 Harikumar G 00127 FDRL0001308 933 933 Processed 26/05/2022 1593938839 HarikumarG ()
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_160522FTO_119559 Federal Bank FDRL0001036 KOTTARAKKARA 933
2 Vettikkavala KL1613011001_160522FTO_119559 Federal Bank FDRL0001308 KALAYAPURAM 933

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