Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_211123APB_FTO_729309
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-13-011-006-016/97
(Vettikavala) 		1613011006NRG24201120231510363 21/11/2023 Soman N 1613011006WL064213 Soman N 00415 SBIN0070833 2331 2331 Processed 01/01/2024 8997562060 N SOMAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-016/97
(Vettikavala) 		1613011006NRG24201120231510364 21/11/2023 Thulasi 1613011006WL064213 Thulasi 00415 SBIN0070833 2331 2331 Processed 01/01/2024 8997562059 MR N THULASI 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 KL1613011006_211123APB_FTO_729309 State Bank Of India SBIN0070833 VALAKOM 4662

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