Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_160422FTO_52254
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-13-011-006-009/151
(Vettikavala) 		1613011006NRG23160420220003792 16/04/2022 muraleedharen 1613011006WL000493 muraleedharen 00415 SBIN0070241 2177 2177 Processed 14/05/2022 1222329520 MRS SREEDEVI KUNJAMMA ()
2 Vettikkavala KL-13-011-006-009/151
(Vettikavala) 		1613011006NRG23160420220003791 16/04/2022 sreedevi 1613011006WL000493 sreedevi 00415 SBIN0070241 2177 2177 Processed 14/05/2022 1222329521 MRS SREEDEVI KUNJAMMA ()
SubTotal 4354 4354
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 KL1613011006_160422FTO_52254 State Bank Of India SBIN0070241 KOTTARAKARA ADB 4354

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