Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:15:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_210823APB_FTO_424874
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) 		1613011005NRG24210820230862505 21/08/2023 BEEJA LALU 1613011005WL035293 BEEJA LALU 00415 SBIN0005047 2177 2177 Processed 21/09/2023 5796140319 MRS BEEJA LALU STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-015/304
(Ummannoor) 		1613011005NRG24210820230862506 21/08/2023 LALU.Y 1613011005WL035293 LALU.Y 00657 KLGB0040754 2177 2177 Processed 21/09/2023 5796140318 LALU Y KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_210823APB_FTO_424874 State Bank Of India SBIN0005047 KOTTARAKARA 2177
2 Vettikkavala KL1613011005_210823APB_FTO_424874 Kerala Gramin Bank KLGB0040754 UMMANOOR 2177

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