Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:29:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_111223APB_FTO_813138
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-13-011-003-009/495
(Mylom) 		1613011003NRG24111220231655529 11/12/2023 MOLLY A 1613011003WL070841 MOLLY A 00078 CNRB0002681 2331 2331 Processed 12/03/2024 1662720480 MOLLY A CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-009/495
(Mylom) 		1613011003NRG24111220231655530 11/12/2023 UNNIKRISHNAN N 1613011003WL070841 UNNIKRISHNAN N 00127 FDRL0001036 2331 2331 Processed 12/03/2024 1662720479 UNNIKRISHNAN N 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 KL1613011003_111223APB_FTO_813138 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Vettikkavala KL1613011003_111223APB_FTO_813138 Federal Bank FDRL0001036 KOTTARAKKARA 2331

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