Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_191223APB_FTO_854104
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-13-011-001-004/320
(Kulakkada) 		1613011001NRG24191220231720248 19/12/2023 SUSEELA P 1613011001WL074052 SUSEELA P 00415 SBIN0070361 1332 1332 Processed 12/03/2024 1679480063 MS SUSEELA P STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-001-004/320
(Kulakkada) 		1613011001NRG24191220231720247 19/12/2023 Vijayan K 1613011001WL074052 Vijayan K 00415 SBIN0070361 2331 2331 Processed 12/03/2024 1679480062 MR VIJAYAN XXX STATE BANK OF INDIA(508548)
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 KL1613011001_191223APB_FTO_854104 State Bank Of India SBIN0070361 ENATHU 3663

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