Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:39:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_211023APB_FTO_620399
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) 		1613011006NRG24211020231281404 21/10/2023 Rahul R 1613011006WL053795 Rahul R 00415 SBIN0013315 2331 2331 Processed 27/11/2023 8021596290 MR RAHUL R STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-006-011/192
(Vettikavala) 		1613011006NRG24211020231281403 21/10/2023 Shobhana 1613011006WL053795 Shobhana 00415 SBIN0013315 2331 2331 Processed 27/11/2023 8021596289 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_211023APB_FTO_620399 State Bank Of India SBIN0013315 KUNNICODE 4662

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