Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:45:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_150723APB_FTO_305204
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-13-011-006-006/65
(Vettikavala) 		1613011006NRG24150720230558547 15/07/2023 Santhaseelan 1613011006WL023588 Santhaseelan 00415 SBIN0013315 2331 2331 Processed 20/07/2023 3602431991 MR SANTHASEELAN STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-006-006/65
(Vettikavala) 		1613011006NRG24150720230558546 15/07/2023 Vasandhakumari 1613011006WL023588 Vasandhakumari 00415 SBIN0013315 2331 2331 Processed 20/07/2023 3602431990 MRS VASANDAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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 KL1613011006_150723APB_FTO_305204 State Bank Of India SBIN0013315 KUNNICODE 4662

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