Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:35:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_041223APB_FTO_783615
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-13-011-006-007/237
(Vettikavala) 		1613011006NRG24041220231610459 04/12/2023 Rajeev S R 1613011006WL068717 Rajeev S R 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8995992530 S R RAJEEV INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-006-007/237
(Vettikavala) 		1613011006NRG24041220231610460 04/12/2023 sreedevi 1613011006WL068717 sreedevi 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8995992531 MRS SREEDEVI R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_041223APB_FTO_783615 State Bank Of India SBIN0013315 KUNNICODE 3996

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