Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:32:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_161023APB_FTO_590800
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-13-011-003-004/471
(Mylom) 		1613011003NRG24161020231208001 16/10/2023 RAGHAVAN K 1613011003WL050637 RAGHAVAN K 00078 CNRB0005836 2331 2331 Processed 27/11/2023 8021040873 RAGHAVAN K CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-004/471
(Mylom) 		1613011003NRG24161020231208000 16/10/2023 CHANDRAMATHI 1613011003WL050637 CHANDRAMATHI 00127 FDRL0001308 2331 2331 Processed 27/11/2023 8021040872 CHANDRAMATHI FEDERAL BANK(607165)
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 KL1613011003_161023APB_FTO_590800 Canara Bank CNRB0005836 MYLOM 2331
2 Vettikkavala KL1613011003_161023APB_FTO_590800 Federal Bank FDRL0001308 KALAYAPURAM 2331

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