Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:51:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_040622APB_FTO_155030
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-13-011-001-002/215
(Kulakkada) 		1613011001NRG23040620220107350 04/06/2022 Kusumaletha.R 1613011001WL008998 Kusumaletha.R 00176 IDIB000P084 1555 1555 Processed 09/06/2022 2159366849 Mrs. KUSUMALETHA R INDIAN BANK(607105)
2 Vettikkavala KL-13-011-001-002/215
(Kulakkada) 		1613011001NRG23040620220107349 04/06/2022 Manoj 1613011001WL008998 Manoj 00176 IDIB000P084 1555 1555 Processed 09/06/2022 2159366848 Mr. K MANOJ INDIAN BANK(607105)
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_040622APB_FTO_155030 Indian Bank IDIB000P084 PUTHUR 3110

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