Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_050922FTO_477835
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-13-011-001-005/265
(Kulakkada) 		1613011001NRG23050920220730798 05/09/2022 BINDHU 1613011001WL035660 BINDHU 00415 SBIN0005047 2177 2177 Processed 05/10/2022 5230743169 MRS BINDHU ()
2 Vettikkavala KL-13-011-001-005/265
(Kulakkada) 		1613011001NRG23050920220730797 05/09/2022 RADHAKRISHANAPILLAI 1613011001WL035660 RADHAKRISHANAPILLAI 00415 SBIN0005047 2177 2177 Processed 05/10/2022 5230743170 MR RADHAKRISHNAPILLAI T K ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_050922FTO_477835 State Bank Of India SBIN0005047 KOTTARAKARA 4354

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