Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:48:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_160722FTO_266912
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-13-011-001-001/31
(Kulakkada) 		1613011001NRG23160720220355847 16/07/2022 SURYA 1613011001WL020410 SURYA 00078 CNRB0004669 1244 1244 Processed 25/07/2022 3304266017 SURYA ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-001/380
(Kulakkada) 		1613011001NRG23160720220355848 16/07/2022 SUDHA P D 1613011001WL020410 SUDHA P D 00415 SBIN0007251 1555 1555 Processed 25/07/2022 3304266018 SUDHA P ()
SubTotal 1555 1555
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_160722FTO_266912 Canara Bank CNRB0004669 Puthoor 1244
2 Vettikkavala KL1613011001_160722FTO_266912 State Bank Of India SBIN0007251 ELAMANNOOR 1555

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