Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_220723APB_FTO_321857
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-13-011-006-011/192
(Vettikavala) 		1613011006NRG24220720230603638 22/07/2023 Rahul R 1613011006WL025453 Rahul R 00415 SBIN0013315 2331 2331 Processed 28/07/2023 3955774025 MR RAHUL R STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-006-011/192
(Vettikavala) 		1613011006NRG24220720230603637 22/07/2023 Shobhana 1613011006WL025453 Shobhana 00415 SBIN0013315 2331 2331 Processed 28/07/2023 3955774024 MRS SOBHANA 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 KL1613011006_220723APB_FTO_321857 State Bank Of India SBIN0013315 KUNNICODE 4662

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