Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_300623APB_FTO_253130
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-13-011-003-007/322
(Mylom) 		1613011003NRG24300620230462864 30/06/2023 SANTHOSH 1613011003WL019349 SANTHOSH 00078 CNRB0005836 2177 2177 Processed 10/07/2023 3284899830 SANTHOSH CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-007/322
(Mylom) 		1613011003NRG24300620230462865 30/06/2023 SANTHOSH 1613011003WL019349 SANTHOSH 00078 CNRB0005836 1555 1555 Processed 10/07/2023 3284899831 SANTHOSH CANARA BANK(508532)
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_300623APB_FTO_253130 Canara Bank CNRB0005836 MYLOM 3732

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