Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:15:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_200723APB_FTO_313597
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-13-011-005-015/304
(Ummannoor) 		1613011005NRG24200720230577577 20/07/2023 BEEJA LALU 1613011005WL024462 BEEJA LALU 00415 SBIN0005047 2331 2331 Processed 28/07/2023 3952436946 MRS BEEJA LALU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-015/304
(Ummannoor) 		1613011005NRG24200720230577578 20/07/2023 LALU.Y 1613011005WL024462 LALU.Y 00657 KLGB0040754 2331 2331 Processed 28/07/2023 3952436947 LALU Y KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
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 KL1613011005_200723APB_FTO_313597 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Vettikkavala KL1613011005_200723APB_FTO_313597 Kerala Gramin Bank KLGB0040754 UMMANOOR 2331

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