Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:24:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_270523FTO_139030
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-13-011-006-017/412
(Vettikavala) 		1613011006NRG24270520230252106 27/05/2023 Anjali Raveendran 1613011006WL010496 Anjali Raveendran 00078 CNRB0014505 333 333 Processed 31/05/2023 1985746887 Anjali Raveendran ()
SubTotal 333 333
2 Vettikkavala KL-13-011-006-017/315
(Vettikavala) 		1613011006NRG24270520230252097 27/05/2023 Daisy 1613011006WL010496 Daisy 00415 SBIN0070833 1665 1665 Processed 31/05/2023 1985746886 MRS DAISY ()
SubTotal 1665 1665
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270523FTO_139030 Canara Bank CNRB0014505 panavely 333
2 Vettikkavala KL1613011006_270523FTO_139030 State Bank Of India SBIN0070833 VALAKOM 1665

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