Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_070622FTO_158968
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-13-011-001-003/389
(Kulakkada) 		1613011001NRG23070620220117409 07/06/2022 AMBHIKA 1613011001WL009571 AMBHIKA 00415 SBIN0014246 2177 2177 Processed 11/06/2022 2215434771 MRS AMPIKA ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-003/389
(Kulakkada) 		1613011001NRG23070620220117410 07/06/2022 Ajikumar 1613011001WL009571 Ajikumar 00415 SBIN0070293 1244 1244 Processed 11/06/2022 2215434772 MR AJI KUMAR ()
SubTotal 1244 1244
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_070622FTO_158968 State Bank Of India SBIN0014246 KUNDARA 2177
2 Vettikkavala KL1613011001_070622FTO_158968 State Bank Of India SBIN0070293 PUTHOOR 1244

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