Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_240523FTO_127255
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-13-011-003-005/441
(Mylom) 		1613011003NRG24240520230223534 24/05/2023 RAVI S 1613011003WL009367 RAVI S 00078 CNRB0005836 666 666 Processed 31/05/2023 1985757367 RAVI S ()
SubTotal 666 666
2 Vettikkavala KL-13-011-003-005/73
(Mylom) 		1613011003NRG24240520230223541 24/05/2023 LISY RAJU 1613011003WL009367 LISY RAJU 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1985757368 LISY RAJU ()
SubTotal 1665 1665
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 KL1613011003_240523FTO_127255 Canara Bank CNRB0005836 MYLOM 666
2 Vettikkavala KL1613011003_240523FTO_127255 Federal Bank FDRL0001036 KOTTARAKKARA 1665

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