Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:57:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_270923APB_FTO_523672
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-13-011-001-003/423
(Kulakkada) 		1613011001NRG24270920231071359 27/09/2023 BINUMON 1613011001WL044472 BINUMON 00127 FDRL0001586 999 999 Processed 09/11/2023 7256873912 MR BINU MON C STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-003/423
(Kulakkada) 		1613011001NRG24270920231071360 27/09/2023 SINDHU T 1613011001WL044472 SINDHU T 00176 IDIB000P084 999 999 Processed 09/11/2023 7256873913 SINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_270923APB_FTO_523672 Federal Bank FDRL0001586 ENATHU 999
2 Vettikkavala KL1613011001_270923APB_FTO_523672 Indian Bank IDIB000P084 PUTHUR 999

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