Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:10:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300523APB_FTO_147590
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-13-011-006-011/346
(Vettikavala) 		1613011006NRG24300520230269576 30/05/2023 ASHA T 1613011006WL011180 ASHA T 00415 SBIN0013315 2331 2331 Processed 07/06/2023 2293017994 MRS ASHA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-011/346
(Vettikavala) 		1613011006NRG24300520230269578 30/05/2023 Lekshmi 1613011006WL011180 Lekshmi 00415 SBIN0071114 2331 2331 Processed 07/06/2023 2293017995 MRS LEKSMI K STATE BANK OF INDIA(508548)
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 KL1613011006_300523APB_FTO_147590 State Bank Of India SBIN0013315 KUNNICODE 2331
2 Vettikkavala KL1613011006_300523APB_FTO_147590 State Bank Of India SBIN0071114 KUNNICODE 2331

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