Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:50:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_260923APB_FTO_519102
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-13-011-005-015/304
(Ummannoor) 		1613011005NRG24260920231058321 26/09/2023 BEEJA LALU 1613011005WL043884 BEEJA LALU 00415 SBIN0005047 2331 2331 Processed 10/11/2023 7275856054 MRS BEEJA LALU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-015/304
(Ummannoor) 		1613011005NRG24260920231058322 26/09/2023 LALU.Y 1613011005WL043884 LALU.Y 00657 KLGB0040754 2331 2331 Processed 10/11/2023 7275856055 LALU Y KERALA GRAMIN BANK(607476)
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 KL1613011005_260923APB_FTO_519102 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Vettikkavala KL1613011005_260923APB_FTO_519102 Kerala Gramin Bank KLGB0040754 UMMANOOR 2331

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