Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:25:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_300324APB_FTO_1229311
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-13-011-001-014/202
(Kulakkada) 		1613011001NRG24300320242320814 30/03/2024 RAJI 1613011001WL108623 RAJI 00415 SBIN0005047 333 333 Processed 19/04/2024 3103794939 MR RAJI STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Vettikkavala KL-13-011-001-014/215
(Kulakkada) 		1613011001NRG24300320242320815 30/03/2024 Sivananadan Pillai 1613011001WL108623 Sivananadan Pillai 00415 SBIN0070361 333 333 Processed 19/04/2024 3103794938 MR SIVANANDAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_300324APB_FTO_1229311 State Bank Of India SBIN0005047 KOTTARAKARA 333
2 Vettikkavala KL1613011001_300324APB_FTO_1229311 State Bank Of India SBIN0070361 ENATHU 333

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