Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_150723APB_FTO_305058
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-13-011-006-011/192
(Vettikavala) 		1613011006NRG24150720230558442 15/07/2023 Rahul R 1613011006WL023573 Rahul R 00415 SBIN0013315 2331 2331 Processed 20/07/2023 3604377164 MR RAHUL R STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-006-011/192
(Vettikavala) 		1613011006NRG24150720230558441 15/07/2023 Shobhana 1613011006WL023573 Shobhana 00415 SBIN0013315 2331 2331 Processed 20/07/2023 3604377163 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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_150723APB_FTO_305058 State Bank Of India SBIN0013315 KUNNICODE 4662

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