Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:57:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_180323FTO_1138838
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-13-011-001-011/260
(Kulakkada) 		1613011001NRG23170320232148022 18/03/2023 Unnikrishna Pillai 1613011001WL083640 Unnikrishna Pillai 00127 FDRL0001308 1555 1555 Processed 30/03/2023 0330007911 Unnikrishna Pillai ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-011/115
(Kulakkada) 		1613011001NRG23170320232148002 18/03/2023 Pushpangathan P 1613011001WL083640 Pushpangathan P 00415 SBIN0018586 933 933 Processed 30/03/2023 0330007910 MR PUSHPANGATHAN P ()
SubTotal 933 933
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180323FTO_1138838 Federal Bank FDRL0001308 KALAYAPURAM 1555
2 Vettikkavala KL1613011001_180323FTO_1138838 State Bank Of India SBIN0018586 PULAMON 933

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