Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:16:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_240423APB_FTO_43493
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-13-011-001-019/18
(Kulakkada) 		1613011001NRG24200420230061228 24/04/2023 SIVASANKARA PILLAI G 1613011001WL002267 SIVASANKARA PILLAI G 00415 SBIN0070293 2331 2331 Processed 19/05/2023 1690544126 SIVASANKARA PILLAI G KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-001-019/18
(Kulakkada) 		1613011001NRG24200420230061227 24/04/2023 Sheela Sankar 1613011001WL002267 Sheela Sankar 00545 CSBK0000081 2331 2331 Processed 19/05/2023 1690544125 Sheela Sankar THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2331 2331
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_240423APB_FTO_43493 State Bank Of India SBIN0070293 PUTHOOR 2331
2 Vettikkavala KL1613011001_240423APB_FTO_43493 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 2331

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