Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_200224APB_FTO_1065298
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-13-011-005-002/416
(Ummannoor) 		1613011005NRG24200220242093108 20/02/2024 santhamma 1613011005WL093146 santhamma 00078 CNRB0014505 2331 2331 Processed 12/04/2024 2894528266 R SANTHAMMA CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-002/293
(Ummannoor) 		1613011005NRG24200220242093107 20/02/2024 subhadra 1613011005WL093146 subhadra 00415 SBIN0005047 2331 2331 Processed 13/04/2024 2894528265 MRS SUBHADRA RAJEEV STATE BANK OF INDIA(508548)
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 KL1613011005_200224APB_FTO_1065298 Canara Bank CNRB0014505 panavely 2331
2 Vettikkavala KL1613011005_200224APB_FTO_1065298 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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