Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:25:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_240723APB_FTO_328864
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-13-011-006-021/6
(Vettikavala) 		1613011006NRG24240720230616297 24/07/2023 Sobhakumari 1613011006WL025995 Sobhakumari 00078 CNRB0014505 2331 2331 Processed 28/07/2023 3952344663 SOBHA KUMARI CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-021/6
(Vettikavala) 		1613011006NRG24240720230616296 24/07/2023 Biju Kumar K 1613011006WL025995 Biju Kumar K 00409 SIBL0000105 2331 2331 Processed 28/07/2023 3952344662 BIJU KUMAR SOUTH INDIAN BANK(607167)
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 KL1613011006_240723APB_FTO_328864 Canara Bank CNRB0014505 panavely 2331
2 Vettikkavala KL1613011006_240723APB_FTO_328864 South Indian Bank SIBL0000105 KOTTARAKARA 2331

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