Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_091023APB_FTO_569954
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-13-011-006-016/499
(Vettikavala) 		1613011006NRG24071020231156535 09/10/2023 Geetha 1613011006WL048332 Geetha 00415 SBIN0005047 2331 2331 Processed 11/11/2023 7376129613 MRS GEETHA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-016/499
(Vettikavala) 		1613011006NRG24071020231156536 09/10/2023 Gopi 1613011006WL048332 Gopi 00415 SBIN0070833 2331 2331 Processed 11/11/2023 7376129614 MR GOPI GOPI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_091023APB_FTO_569954 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Vettikkavala KL1613011006_091023APB_FTO_569954 State Bank Of India SBIN0070833 VALAKOM 2331

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