Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:16:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_010423FTO_2829
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-13-011-006-019/42
(Vettikavala) 		1613011006NRG23310320232315847 01/04/2023 Arun Babu 1613011006WL090612 Arun Babu 00078 CNRB0014505 311 311 Processed 26/05/2023 1877004969 Arun Babu ()
2 Vettikkavala KL-13-011-006-019/6
(Vettikavala) 		1613011006NRG23310320232315849 01/04/2023 PRASSANNA ASOK 1613011006WL090612 PRASSANNA ASOK 00078 CNRB0014505 933 933 Processed 26/05/2023 1877004968 PRASSANNA ASOK ()
3 Vettikkavala KL-13-011-006-020/401
(Vettikavala) 		1613011006NRG23310320232315851 01/04/2023 Girija S 1613011006WL090612 Girija S 00078 CNRB0014505 311 311 Processed 26/05/2023 1877004970 Girija S ()
SubTotal 1555 1555
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_010423FTO_2829 Canara Bank CNRB0014505 panavely 1555

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