Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:35:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_280323FTO_1200395
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) 		1613011006NRG23280320232256292 28/03/2023 PONNAMMA 1613011006WL087973 PONNAMMA 00415 SBIN0013315 933 933 Processed 03/04/2023 0500631269 MRS PONNAMMA WO BABU ()
2 Vettikkavala KL-13-011-006-009/403
(Vettikavala) 		1613011006NRG23280320232256301 28/03/2023 Balakrishna Pillai 1613011006WL087973 Balakrishna Pillai 00415 SBIN0013315 622 622 Processed 03/04/2023 0500631268 MR BALAKRISHNA PILLAI ()
SubTotal 1555 1555
Total 1555 1555

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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_1200395 State Bank Of India SBIN0013315 KUNNICODE 1555

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