Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_160523FTO_96895
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-13-011-006-019/234
(Vettikavala) 		1613011006NRG24160520230172791 16/05/2023 Anitha 1613011006WL007265 Anitha 00078 CNRB0014505 999 999 Processed 20/05/2023 1752484064 Anitha ()
2 Vettikkavala KL-13-011-006-019/6
(Vettikavala) 		1613011006NRG24160520230172809 16/05/2023 PRASSANNA ASOK 1613011006WL007265 PRASSANNA ASOK 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1752484063 PRASSANNA ASOK ()
SubTotal 2331 2331
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_160523FTO_96895 Canara Bank CNRB0014505 panavely 2331

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