Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:18:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_180523FTO_105760
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-13-011-001-013/102
(Kulakkada) 		1613011001NRG24170520230184787 18/05/2023 Indira.T 1613011001WL007688 Indira.T 00127 FDRL0001308 999 999 Processed 24/05/2023 1821323766 Indira.T ()
SubTotal 999 999
2 Vettikkavala KL-13-011-001-013/80
(Kulakkada) 		1613011001NRG24170520230184832 18/05/2023 Sarithakrishnan 1613011001WL007688 Sarithakrishnan 00127 FDRL0001740 1332 1332 Processed 24/05/2023 1821323767 Sarithakrishnan ()
SubTotal 1332 1332
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180523FTO_105760 Federal Bank FDRL0001308 KALAYAPURAM 999
2 Vettikkavala KL1613011001_180523FTO_105760 Federal Bank FDRL0001740 PUTHOOR 1332

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