Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:44:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_130623FTO_195481
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-13-011-004-001/411
(Pavithreswaram) 		1613011004NRG24130620230352401 13/06/2023 Sarada 1613011004WL014811 Sarada 00415 SBIN0011924 1665 1665 Processed 20/06/2023 2659883316 MRS SARADHA ()
SubTotal 1665 1665
2 Vettikkavala KL-13-011-004-001/528
(Pavithreswaram) 		1613011004NRG24130620230352405 13/06/2023 Haritha L 1613011004WL014811 Haritha L 00415 SBIN0070293 666 666 Processed 20/06/2023 2659883317 MRS HARITHA L ()
SubTotal 666 666
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_130623FTO_195481 State Bank Of India SBIN0011924 BHARANIKAVU 1665
2 Vettikkavala KL1613011004_130623FTO_195481 State Bank Of India SBIN0070293 PUTHOOR 666

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