Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_180923FTO_488823
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-13-011-004-007/369
(Pavithreswaram) 		1613011004NRG24020920230949329 18/09/2023 NARAYANA PILLAI C 1613011WL0038511 NARAYANA PILLAI C 00078 CNRB0004669 999 999 Processed 10/11/2023 7323506770 NARAYANA PILLAI C ()
2 Vettikkavala KL-13-011-004-010/432
(Pavithreswaram) 		1613011004NRG24140820230788401 18/09/2023 Lalitha 1613011WL0032542 Lalitha 00078 CNRB0004669 999 999 Processed 10/11/2023 7323506773 Lalitha ()
SubTotal 1998 1998
3 Vettikkavala KL-13-011-004-010/38
(Pavithreswaram) 		1613011004NRG24140820230788400 18/09/2023 RAGINI.R 1613011WL0032542 RAGINI.R 00176 IDIB000K121 666 666 Processed 10/11/2023 7323506771 RAGINI.R ()
4 Vettikkavala KL-13-011-004-010/488
(Pavithreswaram) 		1613011004NRG24140820230788402 18/09/2023 KUNJUMON K 1613011WL0032542 KUNJUMON K 00176 IDIB000K121 999 999 Processed 10/11/2023 7323506772 KUNJUMON K ()
SubTotal 1665 1665
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_180923FTO_488823 Canara Bank CNRB0004669 Puthoor 1998
2 Vettikkavala KL1613011004_180923FTO_488823 Indian Bank IDIB000K121 KAITHACODE 1665

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