Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_180422FTO_55749
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-13-011-001-007/354
(Kulakkada) 		1613011001NRG23160420220004472 18/04/2022 YEDHU KRISHANAN M 1613011001WL000550 YEDHU KRISHANAN M 00127 FDRL0001308 2177 2177 Processed 14/05/2022 1222505554 YEDHUKRISHANANM ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-007/354
(Kulakkada) 		1613011001NRG23160420220004471 18/04/2022 MANJU C 1613011001WL000550 MANJU C 00176 IDIB000P084 2177 2177 Processed 14/05/2022 1222505556 MANJUC ()
3 Vettikkavala KL-13-011-001-007/354
(Kulakkada) 		1613011001NRG23160420220004470 18/04/2022 MOHANAN 1613011001WL000550 MOHANAN 00176 IDIB000P084 2177 2177 Processed 14/05/2022 1222505555 MOHANAN ()
SubTotal 4354 4354
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180422FTO_55749 Federal Bank FDRL0001308 KALAYAPURAM 2177
2 Vettikkavala KL1613011001_180422FTO_55749 Indian Bank IDIB000P084 PUTHUR 4354

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