Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:31:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_200324FTO_1181912
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-13-011-005-020/65
(Ummannoor) 		1613011005NRG24200320242275448 20/03/2024 Manju S 1613011WL0104700 Manju S 00415 SBIN0070832 1665 1665 Processed 19/04/2024 3103351494 MRS MANJU S ()
2 Vettikkavala KL-13-011-005-020/65
(Ummannoor) 		1613011005NRG24200320242275449 20/03/2024 Manju S 1613011WL0104700 Manju S 00415 SBIN0070832 666 666 Processed 19/04/2024 3103351495 MRS MANJU S ()
3 Vettikkavala KL-13-011-005-020/65
(Ummannoor) 		1613011005NRG24200320242275450 20/03/2024 Manju S 1613011WL0104700 Manju S 00415 SBIN0070832 1332 1332 Processed 19/04/2024 3103351496 MRS MANJU S ()
SubTotal 3663 3663
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_200324FTO_1181912 State Bank Of India SBIN0070832 ODANAVATTOM 3663

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