Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:04:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_260823APB_FTO_452356
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-13-011-006-011/55
(Vettikavala) 		1613011006NRG24250820230941424 26/08/2023 Rajamally 1613011006WL038093 Rajamally 00415 SBIN0013315 2331 2331 Processed 21/09/2023 5797174023 MRS RAJAMALLY K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-011/55
(Vettikavala) 		1613011006NRG24250820230941425 26/08/2023 Meena 1613011006WL038093 Meena 00415 SBIN0070059 2331 2331 Processed 21/09/2023 5797174024 MRS MEENA G R 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_260823APB_FTO_452356 State Bank Of India SBIN0013315 KUNNICODE 2331
2 Vettikkavala KL1613011006_260823APB_FTO_452356 State Bank Of India SBIN0070059 PUNALUR 2331

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