Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:19:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300923APB_FTO_538742
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-13-011-006-018/839
(Vettikavala) 		1613011006NRG24300920231100135 30/09/2023 B Remanan 1613011006WL045620 B Remanan 00078 CNRB0014505 2331 2331 Processed 10/11/2023 7329227816 B RAMANAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-018/839
(Vettikavala) 		1613011006NRG24300920231100136 30/09/2023 Sandhya 1613011006WL045620 Sandhya 00078 CNRB0014505 2331 2331 Processed 10/11/2023 7329227817 MRS SANDHYA G STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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 KL1613011006_300923APB_FTO_538742 Canara Bank CNRB0014505 panavely 4662

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