Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:16:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_050523APB_FTO_69833
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-13-011-003-014/286
(Mylom) 		1613011003NRG24050520230125550 05/05/2023 SULOCHANA O 1613011003WL005054 SULOCHANA O 00415 SBIN0005047 933 933 Processed 20/05/2023 1748583026 MS SULOCHANA O STATE BANK OF INDIA(508548)
SubTotal 933 933
2 Vettikkavala KL-13-011-003-014/286
(Mylom) 		1613011003NRG24050520230125549 05/05/2023 SURENDRAN 1613011003WL005054 SURENDRAN 00415 SBIN0070293 933 933 Processed 20/05/2023 1748583027 MR N SURENDRAN STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_050523APB_FTO_69833 State Bank Of India SBIN0005047 KOTTARAKARA 933
2 Vettikkavala KL1613011003_050523APB_FTO_69833 State Bank Of India SBIN0070293 PUTHOOR 933

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