Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:43:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290523APB_FTO_140952
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-13-011-001-003/466
(Kulakkada) 		1613011001NRG24290520230256134 29/05/2023 VASUDEVAN V S 1613011001WL010656 VASUDEVAN V S 00078 CNRB0004669 333 333 Processed 01/06/2023 1998301812 VASUDEVAN V S CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-003/466
(Kulakkada) 		1613011001NRG24290520230256133 29/05/2023 AMBILI K 1613011001WL010656 AMBILI K 00176 IDIB000P084 2331 2331 Processed 01/06/2023 1998301813 AMBILI K HDFC BANK LTD(607152)
SubTotal 2331 2331
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_290523APB_FTO_140952 Canara Bank CNRB0004669 Puthoor 333
2 Vettikkavala KL1613011001_290523APB_FTO_140952 Indian Bank IDIB000P084 PUTHUR 2331

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