Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:20:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290922FTO_528065
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-13-011-001-016/294
(Kulakkada) 		1613011001NRG23290920220780588 29/09/2022 Rajeesh R 1613011001WL038239 Rajeesh R 00127 FDRL0001740 2177 2177 Processed 08/10/2022 5338808413 Rajeesh R ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-019/32
(Kulakkada) 		1613011001NRG23290920220780589 29/09/2022 ANILKUMAR C 1613011001WL038239 ANILKUMAR C 00176 IDIB000P084 2177 2177 Processed 08/10/2022 5338808414 ANILKUMAR C ()
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_290922FTO_528065 Federal Bank FDRL0001740 PUTHOOR 2177
2 Vettikkavala KL1613011001_290922FTO_528065 Indian Bank IDIB000P084 PUTHUR 2177

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