Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_100622FTO_164884
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-13-011-001-013/332
(Kulakkada) 		1613011001NRG23090620220131522 10/06/2022 Rajendran 1613011001WL010272 Rajendran 00176 IDIB000P084 1555 1555 Processed 16/06/2022 2319855421 Rajendran ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-013/332
(Kulakkada) 		1613011001NRG23090620220131521 10/06/2022 JALAJA V 1613011001WL010272 JALAJA V 00415 SBIN0070361 2177 2177 Processed 16/06/2022 2319855422 MRS JALAJA V ()
SubTotal 2177 2177
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_100622FTO_164884 Indian Bank IDIB000P084 PUTHUR 1555
2 Vettikkavala KL1613011001_100622FTO_164884 State Bank Of India SBIN0070361 ENATHU 2177

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