Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_050124APB_FTO_910153
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-13-011-003-012/83
(Mylom) 		1613011003NRG24040120241797021 05/01/2024 OMANA 1613011003WL078164 OMANA 00415 SBIN0005047 2331 2331 Processed 16/03/2024 1902310808 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-012/83
(Mylom) 		1613011003NRG24040120241797020 05/01/2024 NISHA.O 1613011003WL078164 NISHA.O 00415 SBIN0070272 2331 2331 Processed 16/03/2024 1902310809 MRS NISHA O STATE BANK OF INDIA(508548)
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 KL1613011003_050124APB_FTO_910153 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Vettikkavala KL1613011003_050124APB_FTO_910153 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331

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