Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:53:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_010723APB_FTO_259797
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-13-011-002-012/286
(Melila) 		1613011002NRG24270620230456814 01/07/2023 Bindhu B 1613011002WL019044 Bindhu B 00415 SBIN0005047 2331 2331 Processed 13/07/2023 3376061592 MRS BINDHU STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-002-012/286
(Melila) 		1613011002NRG24270620230456813 01/07/2023 GOPA KUMAR 1613011002WL019044 GOPA KUMAR 00415 SBIN0005047 2331 2331 Processed 13/07/2023 3376061591 MR GOPAKUMAR K 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 KL1613011002_010723APB_FTO_259797 State Bank Of India SBIN0005047 KOTTARAKARA 4662

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