Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:46:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_191223APB_FTO_853510
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-13-011-003-012/83
(Mylom) 		1613011003NRG24191220231720289 19/12/2023 OMANA 1613011003WL074058 OMANA 00415 SBIN0005047 2331 2331 Processed 12/03/2024 1679341098 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-012/83
(Mylom) 		1613011003NRG24191220231720288 19/12/2023 NISHA.O 1613011003WL074058 NISHA.O 00415 SBIN0070272 2331 2331 Processed 12/03/2024 1679341099 MRS NISHA O 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 KL1613011003_191223APB_FTO_853510 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Vettikkavala KL1613011003_191223APB_FTO_853510 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331

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