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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:56:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_270623APB_FTO_246721
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-13-011-004-009/343
(Pavithreswaram) 		1613011004NRG24270620230457359 27/06/2023 Sunikumari 1613011004WL019074 Sunikumari 00078 CNRB0004669 1332 1332 Processed 03/07/2023 2983716077 SUNI KUMARY C CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-004-009/343
(Pavithreswaram) 		1613011004NRG24270620230457360 27/06/2023 Anju s 1613011004WL019074 Anju s 00415 SBIN0014246 1998 1998 Processed 03/07/2023 2983716076 MISS ANJU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_270623APB_FTO_246721 Canara Bank CNRB0004669 Puthoor 1332
2 Vettikkavala KL1613011004_270623APB_FTO_246721 State Bank Of India SBIN0014246 KUNDARA 1998

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