Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:27:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030523FTO_62303
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-13-011-006-021/105
(Vettikavala) 		1613011006NRG24030520230112049 03/05/2023 VASANTHA PILLAI 1613011006WL004376 VASANTHA PILLAI 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748397514 VASANTHA PILLAI ()
2 Vettikkavala KL-13-011-006-021/538
(Vettikavala) 		1613011006NRG24030520230112075 03/05/2023 Soumya S 1613011006WL004376 Soumya S 00078 CNRB0014505 999 999 Processed 20/05/2023 1748397515 Soumya S ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030523FTO_62303 Canara Bank CNRB0014505 panavely 2664

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