Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_250522APB_FTO_134712
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) 		1613011001NRG23250520220060350 25/05/2022 Kusumaletha.R 1613011001WL006437 Kusumaletha.R 00176 IDIB000P084 2177 2177 Processed 01/06/2022 1820014055 Mrs. KUSUMALETHA R INDIAN BANK(607105)
2 Vettikkavala KL-13-011-001-002/215
(Kulakkada) 		1613011001NRG23250520220060349 25/05/2022 Manoj 1613011001WL006437 Manoj 00176 IDIB000P084 2177 2177 Processed 01/06/2022 1820014056 Mr. K MANOJ INDIAN BANK(607105)
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_250522APB_FTO_134712 Indian Bank IDIB000P084 PUTHUR 4354

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