Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:14:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_120623FTO_188913
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-13-011-001-010/1
(Kulakkada) 		1613011001NRG24120620230338599 12/06/2023 Sirlama Nepolian 1613011001WL014236 Sirlama Nepolian 00127 FDRL0001308 1998 1998 Processed 15/06/2023 2565820682 Sirlama Nepolian ()
2 Vettikkavala KL-13-011-001-010/86
(Kulakkada) 		1613011001NRG24120620230338667 12/06/2023 Maniyamma 1613011001WL014236 Maniyamma 00127 FDRL0001308 2331 2331 Processed 15/06/2023 2565820683 Maniyamma ()
SubTotal 4329 4329
3 Vettikkavala KL-13-011-001-010/11
(Kulakkada) 		1613011001NRG24120620230338602 12/06/2023 SUSEELA R 1613011001WL014236 SUSEELA R 00415 SBIN0070293 1665 1665 Processed 15/06/2023 2565820684 MRS SUSEELA R ()
SubTotal 1665 1665
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_120623FTO_188913 Federal Bank FDRL0001308 KALAYAPURAM 4329
2 Vettikkavala KL1613011001_120623FTO_188913 State Bank Of India SBIN0070293 PUTHOOR 1665

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