Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:30:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_250823APB_FTO_444533
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) 		1613011006NRG24240820230916631 25/08/2023 SHOBHIKA B S 1613011006WL037201 SHOBHIKA B S 00045 BARB0KOTTAR 666 666 Processed 21/09/2023 5796213361 SHOBHIKA B S ALIAS S BANK OF BARODA(606985)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-021/298
(Vettikavala) 		1613011006NRG24240820230916632 25/08/2023 Reshma S 1613011006WL037201 Reshma S 00078 CNRB0014505 666 666 Processed 21/09/2023 5796213362 RESHMA S CANARA BANK(508532)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_250823APB_FTO_444533 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Vettikkavala KL1613011006_250823APB_FTO_444533 Canara Bank CNRB0014505 panavely 666

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