Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:07:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_170822APB_FTO_399471
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) 		1613011001NRG23170820220619054 17/08/2022 Kusumaletha.R 1613011001WL030887 Kusumaletha.R 00176 IDIB000P084 1244 1244 Processed 25/08/2022 4151478403 Mrs. KUSUMALETHA R INDIAN BANK(607105)
2 Vettikkavala KL-13-011-001-002/215
(Kulakkada) 		1613011001NRG23170820220619053 17/08/2022 Manoj 1613011001WL030887 Manoj 00176 IDIB000P084 1244 1244 Processed 25/08/2022 4151478404 Mr. K MANOJ INDIAN BANK(607105)
SubTotal 2488 2488
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_170822APB_FTO_399471 Indian Bank IDIB000P084 PUTHUR 2488

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