Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_180622FTO_178709
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-13-011-001-017/388
(Kulakkada) 		1613011001NRG23180620220177165 18/06/2022 Ajayan 1613011001WL012568 Ajayan 00078 CNRB0004669 933 933 Processed 24/06/2022 2459182636 Ajayan ()
SubTotal 933 933
2 Vettikkavala KL-13-011-001-017/388
(Kulakkada) 		1613011001NRG23180620220177164 18/06/2022 LATHA P 1613011001WL012568 LATHA P 00415 SBIN0005047 933 933 Processed 24/06/2022 2459182637 MRS LETHA P ()
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_180622FTO_178709 Canara Bank CNRB0004669 Puthoor 933
2 Vettikkavala KL1613011001_180622FTO_178709 State Bank Of India SBIN0005047 KOTTARAKARA 933

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