Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:33:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_290523FTO_141424
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-13-011-006-002/226
(Vettikavala) 		1613011006NRG24250520230236910 29/05/2023 MANIAMMAL C 1613011WL0009888 MANIAMMAL C 00078 CNRB0014505 1332 1332 Processed 01/06/2023 2000679084 MANIAMMAL C ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-009/12
(Vettikavala) 		1613011006NRG24290520230257250 29/05/2023 Babu Y 1613011WL0010712 Babu Y 00177 IOBA0001155 1332 1332 Processed 01/06/2023 2000679088 Babu Y ()
3 Vettikkavala KL-13-011-006-009/12
(Vettikavala) 		1613011006NRG24290520230257249 29/05/2023 Babu Y 1613011WL0010712 Babu Y 00177 IOBA0001155 333 333 Processed 01/06/2023 2000679087 Babu Y ()
4 Vettikkavala KL-13-011-006-009/12
(Vettikavala) 		1613011006NRG24290520230257248 29/05/2023 Babu Y 1613011WL0010712 Babu Y 00177 IOBA0001155 999 999 Processed 01/06/2023 2000679086 Babu Y ()
5 Vettikkavala KL-13-011-006-009/12
(Vettikavala) 		1613011006NRG24290520230257247 29/05/2023 Babu Y 1613011WL0010712 Babu Y 00177 IOBA0001155 333 333 Processed 01/06/2023 2000679085 Babu Y ()
SubTotal 2997 2997
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290523FTO_141424 Canara Bank CNRB0014505 panavely 1332
2 Vettikkavala KL1613011006_290523FTO_141424 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2997

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