Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:05:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_020922FTO_461562
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-13-011-001-003/309
(Kulakkada) 		1613011001NRG23020920220702374 02/09/2022 REMA 1613011001WL034585 REMA 00127 FDRL0001326 2177 2177 Processed 01/10/2022 5129002547 REMA ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-003/309
(Kulakkada) 		1613011001NRG23020920220702373 02/09/2022 ASHOKAN R 1613011001WL034585 ASHOKAN R 00415 SBIN0070361 2177 2177 Processed 01/10/2022 5129002548 MR ASHOKAN R ()
SubTotal 2177 2177
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_020922FTO_461562 Federal Bank FDRL0001326 KUREEPALLY 2177
2 Vettikkavala KL1613011001_020922FTO_461562 State Bank Of India SBIN0070361 ENATHU 2177

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