Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:19:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_300523FTO_145804
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-13-011-005-012/352
(Ummannoor) 		1613011005NRG24300520230267242 30/05/2023 SUJA 1613011005WL011080 SUJA 00415 SBIN0017842 2177 2177 Processed 01/06/2023 2017457054 MRS SUJA ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-013/426
(Ummannoor) 		1613011005NRG24300520230267244 30/05/2023 Suma A 1613011005WL011080 Suma A 00415 SBIN0070833 2331 2331 Processed 01/06/2023 2017457056 MRS SUMA A ()
3 Vettikkavala KL-13-011-005-014/387
(Ummannoor) 		1613011005NRG24300520230267245 30/05/2023 Reghu K 1613011005WL011080 Reghu K 00415 SBIN0070833 2177 2177 Processed 01/06/2023 2017457055 MR REGHU K ()
SubTotal 4508 4508
Total 6685 6685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_300523FTO_145804 State Bank Of India SBIN0017842 AYUR 2177
2 Vettikkavala KL1613011005_300523FTO_145804 State Bank Of India SBIN0070833 VALAKOM 4508

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