Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:31:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_291022FTO_634857
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-13-011-006-017/13
(Vettikavala) 		1613011006NRG23281020220949615 29/10/2022 M JOHN 1613011WL0045706 M JOHN 00078 CNRB0014505 1555 1555 Processed 14/12/2022 7192959759 M JOHN ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-006-012/134
(Vettikavala) 		1613011006NRG23281020220949614 29/10/2022 SINDHU R 1613011WL0045706 SINDHU R 00415 SBIN0071114 1555 1555 Processed 14/12/2022 7192959760 MRS SINDHU R ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_291022FTO_634857 Canara Bank CNRB0014505 panavely 1555
2 Vettikkavala KL1613011006_291022FTO_634857 State Bank Of India SBIN0071114 KUNNICODE 1555

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