Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:16:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_261023APB_FTO_630826
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-13-011-006-016/361
(Vettikavala) 		1613011006NRG24261020231308553 26/10/2023 Gopi 1613011006WL055139 Gopi 00415 SBIN0070833 2331 2331 Processed 27/11/2023 8020757250 MR GOPI STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-006-016/361
(Vettikavala) 		1613011006NRG24261020231308554 26/10/2023 Mangalamgi 1613011006WL055139 Mangalamgi 00415 SBIN0070833 2331 2331 Processed 27/11/2023 8020757251 MRS MANGALANGI W O GOPI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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 KL1613011006_261023APB_FTO_630826 State Bank Of India SBIN0070833 VALAKOM 4662

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