Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290323FTO_1207929
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-13-011-001-001/118
(Kulakkada) 		1613011001NRG23290320232270223 29/03/2023 Santha 1613011001WL088555 Santha 00176 IDIB000P084 933 933 Processed 19/05/2023 1690038890 Santha ()
2 Vettikkavala KL-13-011-001-001/179
(Kulakkada) 		1613011001NRG23290320232270224 29/03/2023 Girija kumari C 1613011001WL088555 Girija kumari C 00176 IDIB000P084 2177 2177 Processed 19/05/2023 1690038891 Girija kumari C ()
3 Vettikkavala KL-13-011-001-001/40
(Kulakkada) 		1613011001NRG23290320232270236 29/03/2023 Radhamany Amma 1613011001WL088555 Radhamany Amma 00176 IDIB000P084 622 622 Processed 19/05/2023 1690038889 Radhamany Amma ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290323FTO_1207929 Indian Bank IDIB000P084 PUTHUR 3732

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