Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:19:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_011223FTO_772854
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-13-011-006-020/557
(Vettikavala) 		1613011006NRG24011220231588180 01/12/2023 LEENAROY 1613011WL0067706 LEENAROY 00078 CNRB0002681 333 333 Processed 01/01/2024 8995615173 LEENAROY ()
2 Vettikkavala KL-13-011-006-020/557
(Vettikavala) 		1613011006NRG24011220231588181 01/12/2023 LEENAROY 1613011WL0067706 LEENAROY 00078 CNRB0002681 1665 1665 Processed 01/01/2024 8995615172 LEENAROY ()
SubTotal 1998 1998
3 Vettikkavala KL-13-011-006-020/284
(Vettikavala) 		1613011006NRG24011220231588177 01/12/2023 Thankamani S 1613011WL0067706 Thankamani S 00078 CNRB0014505 999 999 Processed 01/01/2024 8995615174 Thankamani S ()
4 Vettikkavala KL-13-011-006-020/284
(Vettikavala) 		1613011006NRG24011220231588178 01/12/2023 Thankamani S 1613011WL0067706 Thankamani S 00078 CNRB0014505 999 999 Processed 01/01/2024 8995615175 Thankamani S ()
5 Vettikkavala KL-13-011-006-020/284
(Vettikavala) 		1613011006NRG24011220231588179 01/12/2023 Thankamani S 1613011WL0067706 Thankamani S 00078 CNRB0014505 1665 1665 Processed 01/01/2024 8995615176 Thankamani S ()
SubTotal 3663 3663
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_011223FTO_772854 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011006_011223FTO_772854 Canara Bank CNRB0014505 panavely 3663

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