Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:02:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_070623FTO_174999
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-13-011-001-017/216
(Kulakkada) 		1613011001NRG24070620230313366 07/06/2023 Ammini 1613011001WL013057 Ammini 00415 SBIN0070293 1998 1998 Processed 13/06/2023 2493518067 MRS AMMINI ()
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-017/220
(Kulakkada) 		1613011001NRG24070620230313367 07/06/2023 SUDARSANA KUMARI K 1613011001WL013057 SUDARSANA KUMARI K 00657 KLGB0040620 1665 1665 Processed 13/06/2023 2493518066 SUDARSANA KUMARI K ()
SubTotal 1665 1665
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_070623FTO_174999 State Bank Of India SBIN0070293 PUTHOOR 1998
2 Vettikkavala KL1613011001_070623FTO_174999 Kerala Gramin Bank KLGB0040620 PUTHOOR 1665

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