Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_060722FTO_222624
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-13-011-006-021/601
(Vettikavala) 		1613011006NRG23060720220291777 06/07/2022 Rejitha T 1613011006WL017834 Rejitha T 00415 SBIN0005047 1244 1244 Processed 12/07/2022 3006304153 MS REJITHA T ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-006-021/270
(Vettikavala) 		1613011006NRG23060720220291770 06/07/2022 Vineetha L 1613011006WL017834 Vineetha L 00415 SBIN0070833 1244 1244 Processed 12/07/2022 3006304154 MRS VINEETHA L ()
SubTotal 1244 1244
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_060722FTO_222624 State Bank Of India SBIN0005047 KOTTARAKARA 1244
2 Vettikkavala KL1613011006_060722FTO_222624 State Bank Of India SBIN0070833 VALAKOM 1244

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