Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_260623APB_FTO_239867
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-13-011-005-011/332
(Ummannoor) 		1613011005NRG24260620230440246 26/06/2023 SANTHA NARAYANAN 1613011005WL018376 SANTHA NARAYANAN 00415 SBIN0012880 1244 1244 Processed 03/07/2023 2986140325 MS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-005-013/335
(Ummannoor) 		1613011005NRG24260620230440249 26/06/2023 LISSY P 1613011005WL018376 LISSY P 00415 SBIN0070833 1244 1244 Processed 03/07/2023 2986140326 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
3 Vettikkavala KL-13-011-005-011/94
(Ummannoor) 		1613011005NRG24260620230440247 26/06/2023 Podichy 1613011005WL018376 Podichy 00468 UBIN0904091 2177 2177 Processed 03/07/2023 2986140324 PODICHY UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260623APB_FTO_239867 State Bank Of India SBIN0012880 PANACHAVILA 1244
2 Vettikkavala KL1613011005_260623APB_FTO_239867 State Bank Of India SBIN0070833 VALAKOM 1244
3 Vettikkavala KL1613011005_260623APB_FTO_239867 Union Bank of India UBIN0904091 Ummannoor 2177

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