Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:40:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_080623APB_FTO_180234
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-13-011-004-009/343
(Pavithreswaram) 		1613011004NRG24070620230314209 08/06/2023 Sunikumari 1613011004WL013116 Sunikumari 00078 CNRB0004669 2331 2331 Processed 15/06/2023 2567374422 SUNI KUMARY C CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-004-009/343
(Pavithreswaram) 		1613011004NRG24070620230314210 08/06/2023 Anju s 1613011004WL013116 Anju s 00415 SBIN0014246 2331 2331 Processed 15/06/2023 2567374421 MISS ANJU S 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 KL1613011004_080623APB_FTO_180234 Canara Bank CNRB0004669 Puthoor 2331
2 Vettikkavala KL1613011004_080623APB_FTO_180234 State Bank Of India SBIN0014246 KUNDARA 2331

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