Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_131223APB_FTO_824147
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-13-011-001-004/320
(Kulakkada) 		1613011001NRG24121220231673264 13/12/2023 SUSEELA P 1613011001WL071755 SUSEELA P 00415 SBIN0070361 2331 2331 Processed 12/03/2024 1674345406 MS SUSEELA P STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-001-004/320
(Kulakkada) 		1613011001NRG24121220231673263 13/12/2023 Vijayan K 1613011001WL071755 Vijayan K 00415 SBIN0070361 2331 2331 Processed 12/03/2024 1674345407 MR VIJAYAN XXX STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_131223APB_FTO_824147 State Bank Of India SBIN0070361 ENATHU 4662

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