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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:43:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_151123FTO_704064
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-13-011-005-005/62
(Ummannoor) 		1613011005NRG24151120231468006 15/11/2023 LALY RAJAN 1613011WL0062339 LALY RAJAN 00415 SBIN0070272 1665 1665 Processed 01/01/2024 8991053724 MRS LALY RAJAN ()
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG24151120231468007 15/11/2023 Grija Venugopal 1613011WL0062339 Grija Venugopal 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8991053725 MRS GIRIJA VENUGOPAL ()
SubTotal 1998 1998
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_151123FTO_704064 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
2 Vettikkavala KL1613011005_151123FTO_704064 State Bank Of India SBIN0070833 VALAKOM 1998

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