Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:14:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_151123APB_FTO_705210
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-13-011-006-021/298
(Vettikavala) 		1613011006NRG24151120231470002 15/11/2023 SHOBHIKA B S 1613011006WL062401 SHOBHIKA B S 00045 BARB0KOTTAR 2331 2331 Processed 04/01/2024 9139773382 SHOBHIKA B S ALIAS S BANK OF BARODA(606985)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-021/298
(Vettikavala) 		1613011006NRG24151120231470003 15/11/2023 Reshma S 1613011006WL062401 Reshma S 00078 CNRB0014505 1665 1665 Processed 04/01/2024 9139773383 RESHMA S CANARA BANK(508532)
SubTotal 1665 1665
Total 3996 3996

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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_705210 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2331
2 Vettikkavala KL1613011006_151123APB_FTO_705210 Canara Bank CNRB0014505 panavely 1665

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