Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:31:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_170423FTO_34591
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-13-011-005-009/314
(Ummannoor) 		1613011005NRG24170420230040480 17/04/2023 ANNAMMA PODICHI 1613011005WL001485 ANNAMMA PODICHI 00409 SIBL0000668 1332 1332 Processed 19/05/2023 1690706623 ANNAMMA PODICHI ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-009/116
(Ummannoor) 		1613011005NRG24170420230040462 17/04/2023 VASANTHA KUMARI 1613011005WL001485 VASANTHA KUMARI 00415 SBIN0070833 1332 1332 Processed 19/05/2023 1690706624 MRS VASANTHA KUMARI ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170423FTO_34591 South Indian Bank SIBL0000668 AYUR 1332
2 Vettikkavala KL1613011005_170423FTO_34591 State Bank Of India SBIN0070833 VALAKOM 1332

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