Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_270522FTO_139509
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-13-011-003-009/232
(Mylom) 		1613011003NRG23270520220069186 27/05/2022 VIJIMOL R 1613011003WL007028 VIJIMOL R 00415 SBIN0005047 2177 2177 Processed 02/06/2022 1890585590 MRS VIJIMOL R ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-003-009/232
(Mylom) 		1613011003NRG23270520220069187 27/05/2022 BALAMURUKAN R 1613011003WL007028 BALAMURUKAN R 00415 SBIN0070063 2177 2177 Processed 02/06/2022 1890585591 MR BALA MURUKAN RAJENDRAN ()
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 KL1613011003_270522FTO_139509 State Bank Of India SBIN0005047 KOTTARAKARA 2177
2 Vettikkavala KL1613011003_270522FTO_139509 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2177

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