Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:18:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_160823APB_FTO_403969
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-13-011-005-006/365
(Ummannoor) 		1613011005NRG24160820230802533 16/08/2023 Vinitha 1613011005WL033040 Vinitha 00415 SBIN0005047 2331 2331 Processed 21/09/2023 5794536591 MS VINITHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-006/240
(Ummannoor) 		1613011005NRG24160820230802532 16/08/2023 SYAMALA 1613011005WL033040 SYAMALA 00415 SBIN0013315 2177 2177 Processed 21/09/2023 5794536590 SYAMALA BANK OF BARODA(606985)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-006/210
(Ummannoor) 		1613011005NRG24160820230802531 16/08/2023 AMBILY 1613011005WL033040 AMBILY 00468 UBIN0904091 2177 2177 Processed 21/09/2023 5794536589 AMBILY UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 6685 6685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_160823APB_FTO_403969 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Vettikkavala KL1613011005_160823APB_FTO_403969 State Bank Of India SBIN0013315 KUNNICODE 2177
3 Vettikkavala KL1613011005_160823APB_FTO_403969 Union Bank of India UBIN0904091 Ummannoor 2177

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