Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:17:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_090823APB_FTO_382576
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-13-011-003-015/234
(Mylom) 		1613011003NRG24090820230747331 09/08/2023 BABU D 1613011003WL030930 BABU D 00415 SBIN0070293 2331 2331 Processed 21/09/2023 5797317951 MR BABU D STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-015/234
(Mylom) 		1613011003NRG24090820230747332 09/08/2023 BEENA 1613011003WL030930 BEENA 00462 UCBA0002906 2331 2331 Processed 21/09/2023 5797317950 BEENA B V UCO BANK(607066)
SubTotal 2331 2331
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 KL1613011003_090823APB_FTO_382576 State Bank Of India SBIN0070293 PUTHOOR 2331
2 Vettikkavala KL1613011003_090823APB_FTO_382576 UCO Bank UCBA0002906 KOTTARAKARA 2331

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