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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_270623FTO_246382
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-13-011-006-020/40
(Vettikavala) 		1613011006NRG24260620230442321 27/06/2023 Ammini 1613011006WL018438 Ammini 00078 CNRB0014505 1332 1332 Processed 03/07/2023 2982211257 Ammini ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-020/18
(Vettikavala) 		1613011006NRG24260620230442306 27/06/2023 Rosamma J 1613011006WL018438 Rosamma J 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2982211256 MRS ROSAMMA J ()
SubTotal 1998 1998
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270623FTO_246382 Canara Bank CNRB0014505 panavely 1332
2 Vettikkavala KL1613011006_270623FTO_246382 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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