Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:00:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_150523FTO_94131
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-13-011-001-015/282
(Kulakkada) 		1613011001NRG24150520230165594 15/05/2023 Vasantha 1613011001WL006945 Vasantha 00415 SBIN0005047 666 666 Processed 20/05/2023 1749840793 MRS VASANTHA ()
SubTotal 666 666
2 Vettikkavala KL-13-011-001-015/29
(Kulakkada) 		1613011001NRG24150520230165596 15/05/2023 Shakunthala Devi 1613011001WL006945 Shakunthala Devi 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1749840795 MRS SHAKUNTHALA DEVI ()
3 Vettikkavala KL-13-011-001-015/43
(Kulakkada) 		1613011001NRG24150520230165615 15/05/2023 Prasanna Kumari R 1613011001WL006945 Prasanna Kumari R 00415 SBIN0070293 1998 1998 Processed 20/05/2023 1749840794 MRS PRASANNA KUMARI R ()
SubTotal 3996 3996
4 Vettikkavala KL-13-011-001-014/362
(Kulakkada) 		1613011001NRG24150520230165556 15/05/2023 GEETHA O 1613011001WL006945 GEETHA O 00657 KLGB0040310 1665 1665 Processed 20/05/2023 1749840792 GEETHA O ()
SubTotal 1665 1665
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_150523FTO_94131 State Bank Of India SBIN0005047 KOTTARAKARA 666
2 Vettikkavala KL1613011001_150523FTO_94131 State Bank Of India SBIN0070293 PUTHOOR 3996
3 Vettikkavala KL1613011001_150523FTO_94131 Kerala Gramin Bank KLGB0040310 ENATHU 1665

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