Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:15:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_020523FTO_58453
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-13-011-005-011/333
(Ummannoor) 		1613011005NRG24020520230101489 02/05/2023 USHA 1613011005WL003979 USHA 00415 SBIN0012880 666 666 Processed 20/05/2023 1748404215 MRS USHA ()
SubTotal 666 666
2 Vettikkavala KL-13-011-005-011/387
(Ummannoor) 		1613011005NRG24020520230101492 02/05/2023 Saramma Vargheese 1613011005WL003979 Saramma Vargheese 00415 SBIN0070061 666 666 Processed 20/05/2023 1748404216 MRS SARAMMA VARGHESE ()
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_020523FTO_58453 State Bank Of India SBIN0012880 PANACHAVILA 666
2 Vettikkavala KL1613011005_020523FTO_58453 State Bank Of India SBIN0070061 AYUR 666

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