Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:01:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_270623FTO_244567
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-13-011-005-015/317
(Ummannoor) 		1613011005NRG24270620230453568 27/06/2023 VIJAYA 1613011005WL018906 VIJAYA 00415 SBIN0005047 666 666 Processed 03/07/2023 2986393123 MRS VIJAYA ()
SubTotal 666 666
2 Vettikkavala KL-13-011-005-015/375
(Ummannoor) 		1613011005NRG24270620230453573 27/06/2023 Ajitha Saji 1613011005WL018906 Ajitha Saji 00657 KLGB0040754 666 666 Processed 04/07/2023 2986393122 Ajitha Saji ()
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_270623FTO_244567 State Bank Of India SBIN0005047 KOTTARAKARA 666
2 Vettikkavala KL1613011005_270623FTO_244567 Kerala Gramin Bank KLGB0040754 UMMANOOR 666

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