Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:46:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_110823APB_FTO_391216
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-13-011-006-016/499
(Vettikavala) 		1613011006NRG24110820230770233 11/08/2023 Geetha 1613011006WL031834 Geetha 00415 SBIN0005047 2331 2331 Processed 21/09/2023 5792855003 MRS GEETHA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-016/499
(Vettikavala) 		1613011006NRG24110820230770234 11/08/2023 Gopi 1613011006WL031834 Gopi 00415 SBIN0070833 2331 2331 Processed 21/09/2023 5792855002 MR GOPI GOPI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_110823APB_FTO_391216 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Vettikkavala KL1613011006_110823APB_FTO_391216 State Bank Of India SBIN0070833 VALAKOM 2331

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