Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_170523FTO_100533
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-13-011-005-011/333
(Ummannoor) 		1613011005NRG24160520230179608 17/05/2023 USHA 1613011005WL007473 USHA 00415 SBIN0012880 999 999 Processed 20/05/2023 1752485050 MRS USHA ()
SubTotal 999 999
2 Vettikkavala KL-13-011-005-011/387
(Ummannoor) 		1613011005NRG24160520230179611 17/05/2023 Saramma Vargheese 1613011005WL007473 Saramma Vargheese 00415 SBIN0070061 999 999 Processed 20/05/2023 1752485051 MRS SARAMMA VARGHESE ()
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170523FTO_100533 State Bank Of India SBIN0012880 PANACHAVILA 999
2 Vettikkavala KL1613011005_170523FTO_100533 State Bank Of India SBIN0070061 AYUR 999

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