Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:40:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_171023APB_FTO_600060
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-13-011-002-005/250
(Melila) 		1613011002NRG24171020231229210 17/10/2023 Eacharan 1613011002WL051634 Eacharan 00415 SBIN0013315 2331 2331 Processed 27/11/2023 8021505103 ECHARAN K KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-002-005/250
(Melila) 		1613011002NRG24171020231229209 17/10/2023 THANKAMMA 1613011002WL051634 THANKAMMA 00415 SBIN0013315 2331 2331 Processed 27/11/2023 8021505102 MRS THANKAMMA 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 KL1613011002_171023APB_FTO_600060 State Bank Of India SBIN0013315 KUNNICODE 4662

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