Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:34:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_150323FTO_1108532
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-13-011-001-004/14
(Kulakkada) 		1613011001NRG23140320232031072 15/03/2023 Gopinathannair K 1613011001WL080987 Gopinathannair K 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0358946466 MRS GOPINATHAN NAIR K ()
2 Vettikkavala KL-13-011-001-004/29
(Kulakkada) 		1613011001NRG23140320232031096 15/03/2023 Sobhana 1613011001WL080987 Sobhana 00415 SBIN0070361 1244 1244 Processed 31/03/2023 0358946464 MRS SOBHANA D ()
3 Vettikkavala KL-13-011-001-004/53
(Kulakkada) 		1613011001NRG23140320232031133 15/03/2023 Moly Kutty 1613011001WL080987 Moly Kutty 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0358946465 MRS MOLY KUTTY ()
4 Vettikkavala KL-13-011-001-004/78
(Kulakkada) 		1613011001NRG23140320232031146 15/03/2023 Rasaalakutty A 1613011001WL080987 Rasaalakutty A 00415 SBIN0070361 1555 1555 Processed 31/03/2023 0358946467 MR A RASALA KUTTY ()
SubTotal 5909 5909
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_150323FTO_1108532 State Bank Of India SBIN0070361 ENATHU 5909

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