Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:54:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_310723APB_FTO_348539
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-13-011-005-006/240
(Ummannoor) 		1613011005NRG24310720230674985 31/07/2023 SYAMALA 1613011005WL028182 SYAMALA 00415 SBIN0013315 2177 2177 Processed 04/08/2023 4173782956 syamala BANK OF BARODA(606985)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-007/407
(Ummannoor) 		1613011005NRG24310720230674987 31/07/2023 Kavya K 1613011005WL028182 Kavya K 00415 SBIN0070833 622 622 Processed 04/08/2023 4173782958 MS KAVYA K STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-005-007/407
(Ummannoor) 		1613011005NRG24310720230674986 31/07/2023 Kochu Karthy 1613011005WL028182 Kochu Karthy 00415 SBIN0070833 622 622 Processed 04/08/2023 4173782957 MRS KOCHU KARTHY STATE BANK OF INDIA(508548)
SubTotal 1244 1244
4 Vettikkavala KL-13-011-005-006/210
(Ummannoor) 		1613011005NRG24310720230674984 31/07/2023 AMBILY 1613011005WL028182 AMBILY 00468 UBIN0904091 2177 2177 Processed 04/08/2023 4173782955 AMBILY UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_310723APB_FTO_348539 State Bank Of India SBIN0013315 KUNNICODE 2177
2 Vettikkavala KL1613011005_310723APB_FTO_348539 State Bank Of India SBIN0070833 VALAKOM 1244
3 Vettikkavala KL1613011005_310723APB_FTO_348539 Union Bank of India UBIN0904091 Ummannoor 2177

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