Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:56:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_290423FTO_54795
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-13-011-006-018/305
(Vettikavala) 		1613011006NRG24280420230095194 29/04/2023 Kumaran 1613011006WL003661 Kumaran 00078 CNRB0014505 666 666 Processed 20/05/2023 1748403105 Kumaran ()
2 Vettikkavala KL-13-011-006-018/38
(Vettikavala) 		1613011006NRG24280420230095199 29/04/2023 LIZZY YOHANNAN 1613011006WL003661 LIZZY YOHANNAN 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748403106 LIZZY YOHANNAN ()
3 Vettikkavala KL-13-011-006-018/50
(Vettikavala) 		1613011006NRG24280420230095207 29/04/2023 A MOLLYKUTTY 1613011006WL003661 A MOLLYKUTTY 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748403104 A MOLLYKUTTY ()
SubTotal 3663 3663
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290423FTO_54795 Canara Bank CNRB0014505 panavely 3663

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