Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:27:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_311023APB_FTO_649629
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-13-011-005-001/200
(Ummannoor) 		1613011005NRG24311020231341020 31/10/2023 AMMINI BABY 1613011005WL056862 AMMINI BABY 00078 CNRB0002681 2331 2331 Processed 27/11/2023 8021412066 AMMINI BABY CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-002/268
(Ummannoor) 		1613011005NRG24311020231341021 31/10/2023 AMBILI 1613011005WL056862 AMBILI 00415 SBIN0005047 2331 2331 Processed 27/11/2023 8021412067 MRS AMBILI STATE BANK OF INDIA(508548)
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 KL1613011005_311023APB_FTO_649629 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Vettikkavala KL1613011005_311023APB_FTO_649629 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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