Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:22:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_280422FTO_84427
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-13-011-001-017/388
(Kulakkada) 		1613011001NRG23270420220012709 28/04/2022 Ajayan 1613011001WL001562 Ajayan 00078 CNRB0004669 2177 2177 Processed 14/05/2022 1222214817 Ajayan ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-017/388
(Kulakkada) 		1613011001NRG23270420220012708 28/04/2022 LATHA P 1613011001WL001562 LATHA P 00415 SBIN0005047 2177 2177 Processed 14/05/2022 1222214818 MRS LETHA P ()
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_280422FTO_84427 Canara Bank CNRB0004669 Puthoor 2177
2 Vettikkavala KL1613011001_280422FTO_84427 State Bank Of India SBIN0005047 KOTTARAKARA 2177

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