Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_040123APB_FTO_906503
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-13-011-001-018/212
(Kulakkada) 		1613011001NRG23040120231515588 04/01/2023 SATHEESANPILLAI S 1613011001WL065953 SATHEESANPILLAI S 00176 IDIB000P084 2177 2177 Processed 01/02/2023 8305627243 Mr. Satheesan Pillai S INDIAN BANK(607105)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-019/295
(Kulakkada) 		1613011001NRG23040120231515590 04/01/2023 SREEKANDAN NAIR 1613011001WL065953 SREEKANDAN NAIR 00415 SBIN0070293 2177 2177 Processed 01/02/2023 8305627244 SREEKANDAN NAIR R KERALA GRAMIN BANK(607476)
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_040123APB_FTO_906503 Indian Bank IDIB000P084 PUTHUR 2177
2 Vettikkavala KL1613011001_040123APB_FTO_906503 State Bank Of India SBIN0070293 PUTHOOR 2177

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