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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_170123FTO_954593
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-13-011-006-019/4
(Vettikavala) 		1613011006NRG23170120231607022 17/01/2023 VALSALAKUMARI 1613011006WL069139 VALSALAKUMARI 00078 CNRB0014505 1244 1244 Processed 06/02/2023 8522686478 VALSALAKUMARI ()
2 Vettikkavala KL-13-011-006-019/401
(Vettikavala) 		1613011006NRG23170120231607023 17/01/2023 Thampi 1613011006WL069139 Thampi 00078 CNRB0014505 1244 1244 Processed 06/02/2023 8522686479 Thampi ()
3 Vettikkavala KL-13-011-006-019/55
(Vettikavala) 		1613011006NRG23170120231607026 17/01/2023 Ambika 1613011006WL069139 Ambika 00078 CNRB0014505 1244 1244 Processed 06/02/2023 8522686481 Ambika ()
4 Vettikkavala KL-13-011-006-019/569
(Vettikavala) 		1613011006NRG23170120231607027 17/01/2023 Sheela B 1613011006WL069139 Sheela B 00078 CNRB0014505 311 311 Processed 06/02/2023 8522686480 Sheela B ()
5 Vettikkavala KL-13-011-006-019/6
(Vettikavala) 		1613011006NRG23170120231607029 17/01/2023 PRASSANNA ASOK 1613011006WL069139 PRASSANNA ASOK 00078 CNRB0014505 933 933 Processed 06/02/2023 8522686477 PRASSANNA ASOK ()
SubTotal 4976 4976
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_170123FTO_954593 Canara Bank CNRB0014505 panavely 4976

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