Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:05:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_311023APB_FTO_650540
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-13-011-006-017/374
(Vettikavala) 		1613011006NRG24311020231342448 31/10/2023 Asha L 1613011006WL056948 Asha L 00078 CNRB0014505 2331 2331 Processed 27/11/2023 8021830630 Mrs. ASHA L INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-017/374
(Vettikavala) 		1613011006NRG24311020231342449 31/10/2023 Leela G 1613011006WL056948 Leela G 00415 SBIN0005047 2331 2331 Processed 27/11/2023 8021830629 MRS LEELA G 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 KL1613011006_311023APB_FTO_650540 Canara Bank CNRB0014505 panavely 2331
2 Vettikkavala KL1613011006_311023APB_FTO_650540 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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