Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:29:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_150723APB_FTO_305031
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-13-011-006-007/336
(Vettikavala) 		1613011006NRG24150720230558436 15/07/2023 Sreekuttan 1613011006WL023570 Sreekuttan 00415 SBIN0014246 2331 2331 Processed 20/07/2023 3604370369 MR SREEKUTTAN D STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-006-007/336
(Vettikavala) 		1613011006NRG24150720230558435 15/07/2023 Sujitha 1613011006WL023570 Sujitha 00415 SBIN0014246 2331 2331 Processed 20/07/2023 3604370368 SUJITHA CANARA BANK(508532)
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_150723APB_FTO_305031 State Bank Of India SBIN0014246 KUNDARA 4662

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