Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_140723FTO_300429
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-13-011-006-017/315
(Vettikavala) 		1613011006NRG24140720230553724 14/07/2023 Daisy 1613011006WL023323 Daisy 00415 SBIN0070833 333 333 Processed 20/07/2023 3601588706 MRS DAISY ()
2 Vettikkavala KL-13-011-006-017/48
(Vettikavala) 		1613011006NRG24140720230553733 14/07/2023 Sibi Santhosh 1613011006WL023323 Sibi Santhosh 00415 SBIN0070833 333 333 Processed 20/07/2023 3601588707 MRS SIBI SANTHOSH ()
SubTotal 666 666
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_140723FTO_300429 State Bank Of India SBIN0070833 VALAKOM 666

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