Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:29:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_151123APB_FTO_705248
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-13-011-006-019/8
(Vettikavala) 		1613011006NRG24151120231470006 15/11/2023 LEELAMMA 1613011006WL062403 LEELAMMA 00078 CNRB0014505 2331 2331 Processed 04/01/2024 9139694730 LEELAMMA CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-019/8
(Vettikavala) 		1613011006NRG24151120231470007 15/11/2023 Abin Stephen 1613011006WL062403 Abin Stephen 00127 FDRL0001225 2331 2331 Processed 04/01/2024 9139694729 ABIN STEPHEN INDIA POST PAYMENTS BANK LIMITED(508528)
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_151123APB_FTO_705248 Canara Bank CNRB0014505 panavely 2331
2 Vettikkavala KL1613011006_151123APB_FTO_705248 Federal Bank FDRL0001225 VALAKOM 2331

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