Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:56:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_300324APB_FTO_1229395
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-13-011-001-012/270
(Kulakkada) 		1613011001NRG24270320242311464 30/03/2024 Santha Thyagarajan 1613011001WL107731 Santha Thyagarajan 00176 IDIB000P084 333 333 Processed 19/04/2024 3103792138 Mrs. SANTHA THYAGARAJAN INDIAN BANK(607105)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-012/384
(Kulakkada) 		1613011001NRG24270320242311465 30/03/2024 GEETHA KUMARI 1613011001WL107731 GEETHA KUMARI 00415 SBIN0005047 333 333 Processed 19/04/2024 3103792136 GEETHAKUMARI CANARA BANK(508532)
SubTotal 333 333
3 Vettikkavala KL-13-011-001-012/18
(Kulakkada) 		1613011001NRG24270320242311463 30/03/2024 Prasanna Kumary.K.R 1613011001WL107731 Prasanna Kumary.K.R 00415 SBIN0070293 333 333 Processed 19/04/2024 3103792137 MRS PRASANNA KUMARY K R STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_300324APB_FTO_1229395 Indian Bank IDIB000P084 PUTHUR 333
2 Vettikkavala KL1613011001_300324APB_FTO_1229395 State Bank Of India SBIN0005047 KOTTARAKARA 333
3 Vettikkavala KL1613011001_300324APB_FTO_1229395 State Bank Of India SBIN0070293 PUTHOOR 333

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