Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:18:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_181223APB_FTO_847589
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-13-011-003-009/495
(Mylom) 		1613011003NRG24181220231709802 18/12/2023 MOLLY A 1613011003WL073509 MOLLY A 00078 CNRB0002681 2331 2331 Processed 12/03/2024 1682391787 MOLLY A CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-009/495
(Mylom) 		1613011003NRG24181220231709803 18/12/2023 UNNIKRISHNAN N 1613011003WL073509 UNNIKRISHNAN N 00127 FDRL0001036 2331 2331 Processed 12/03/2024 1682391786 UNNIKRISHNAN N FEDERAL BANK(607165)
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 KL1613011003_181223APB_FTO_847589 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Vettikkavala KL1613011003_181223APB_FTO_847589 Federal Bank FDRL0001036 KOTTARAKKARA 2331

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