Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:39:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_220124APB_FTO_970208
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-13-011-003-014/282
(Mylom) 		1613011003NRG24220120241910328 22/01/2024 PRIYA S 1613011003WL083581 PRIYA S 00078 CNRB0005836 2331 2331 Processed 25/03/2024 2154002517 PRIYA S CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-014/282
(Mylom) 		1613011003NRG24220120241910327 22/01/2024 AMBUJAKSHI 1613011003WL083581 AMBUJAKSHI 00415 SBIN0005047 2331 2331 Processed 25/03/2024 2154002516 MRS AMBUJAKSHI 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 KL1613011003_220124APB_FTO_970208 Canara Bank CNRB0005836 MYLOM 2331
2 Vettikkavala KL1613011003_220124APB_FTO_970208 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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