Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:27:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_010723APB_FTO_255169
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-13-011-003-007/312
(Mylom) 		1613011003NRG24010720230474078 01/07/2023 PODIYAMMA S 1613011003WL019821 PODIYAMMA S 00415 SBIN0070063 2177 2177 Processed 10/07/2023 3284625541 MRS PODIAMMA S STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-003-007/312
(Mylom) 		1613011003NRG24010720230474079 01/07/2023 PODIYAMMA S 1613011003WL019821 PODIYAMMA S 00415 SBIN0070063 1244 1244 Processed 10/07/2023 3284625542 MRS PODIAMMA S STATE BANK OF INDIA(508548)
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_010723APB_FTO_255169 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 3421

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