Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_280323FTO_1200930
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-13-011-006-009/210
(Vettikavala) 		1613011006NRG23240320232224971 28/03/2023 PONNAMMA 1613011006WL086704 PONNAMMA 00415 SBIN0013315 1244 1244 Processed 03/04/2023 0500632100 MRS PONNAMMA WO BABU ()
2 Vettikkavala KL-13-011-006-009/403
(Vettikavala) 		1613011006NRG23240320232224982 28/03/2023 Balakrishna Pillai 1613011006WL086704 Balakrishna Pillai 00415 SBIN0013315 1866 1866 Processed 03/04/2023 0500632099 MR BALAKRISHNA PILLAI ()
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_280323FTO_1200930 State Bank Of India SBIN0013315 KUNNICODE 3110

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