Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:09:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_011123APB_FTO_655688
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-13-011-006-017/394
(Vettikavala) 		1613011006NRG24011120231351550 01/11/2023 Leela 1613011006WL057390 Leela 00078 CNRB0014505 2331 2331 Processed 27/11/2023 8021678136 LEELA M S BANK OF BARODA(606985)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-017/394
(Vettikavala) 		1613011006NRG24011120231351551 01/11/2023 Krishnan Kutty 1613011006WL057390 Krishnan Kutty 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8021678135 KRISHNAN KUTTY FEDERAL BANK(607165)
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 KL1613011006_011123APB_FTO_655688 Canara Bank CNRB0014505 panavely 2331
2 Vettikkavala KL1613011006_011123APB_FTO_655688 Federal Bank FDRL0001225 VALAKOM 2331

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