Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:55:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300923APB_FTO_538891
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-13-011-006-021/298
(Vettikavala) 		1613011006NRG24300920231100620 30/09/2023 SHOBHIKA B S 1613011006WL045647 SHOBHIKA B S 00045 BARB0KOTTAR 2331 2331 Processed 10/11/2023 7329326001 SHOBHIKA B S ALIAS S BANK OF BARODA(606985)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-021/298
(Vettikavala) 		1613011006NRG24300920231100621 30/09/2023 Reshma S 1613011006WL045647 Reshma S 00078 CNRB0014505 2331 2331 Processed 10/11/2023 7329326002 RESHMA S CANARA BANK(508532)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_300923APB_FTO_538891 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2331
2 Vettikkavala KL1613011006_300923APB_FTO_538891 Canara Bank CNRB0014505 panavely 2331

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