Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_240223APB_FTO_1060830
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-13-011-003-007/455
(Mylom) 		1613011003NRG23240220231789488 24/02/2023 SINDHU A 1613011003WL076877 SINDHU A 00415 SBIN0005047 2177 2177 Processed 22/03/2023 0014134951 MRS SINDHU A STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-003-007/455
(Mylom) 		1613011003NRG23240220231789490 24/02/2023 SINDHU A 1613011003WL076877 SINDHU A 00415 SBIN0005047 2177 2177 Processed 22/03/2023 0014134950 MRS SINDHU A STATE BANK OF INDIA(508548)
SubTotal 4354 4354
3 Vettikkavala KL-13-011-003-007/455
(Mylom) 		1613011003NRG23240220231789491 24/02/2023 SOORAJ R 1613011003WL076877 SOORAJ R 00415 SBIN0070272 2177 2177 Processed 22/03/2023 0014134949 MASTER SOORAJ R STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-003-007/455
(Mylom) 		1613011003NRG23240220231789489 24/02/2023 SOORAJ R 1613011003WL076877 SOORAJ R 00415 SBIN0070272 2177 2177 Processed 22/03/2023 0014134948 MASTER SOORAJ R STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_240223APB_FTO_1060830 State Bank Of India SBIN0005047 KOTTARAKARA 4354
2 Vettikkavala KL1613011003_240223APB_FTO_1060830 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 4354

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