Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_171023APB_FTO_597518
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-13-011-005-010/497
(Ummannoor) 		1613011005NRG24171020231229237 17/10/2023 Thankamony G 1613011005WL051637 Thankamony G 00127 FDRL0001225 2177 2177 Processed 27/11/2023 8020809447 THANKAMONY G KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-014/258
(Ummannoor) 		1613011005NRG24171020231229238 17/10/2023 SOMINI SHAJI 1613011005WL051637 SOMINI SHAJI 00415 SBIN0070833 2177 2177 Processed 27/11/2023 8020809446 MRS SOMINI SHAJI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_171023APB_FTO_597518 Federal Bank FDRL0001225 VALAKOM 2177
2 Vettikkavala KL1613011005_171023APB_FTO_597518 State Bank Of India SBIN0070833 VALAKOM 2177

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