Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:10:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_020723APB_FTO_260148
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) 		1613011006NRG24020720230485218 02/07/2023 Sobhakumari 1613011006WL020263 Sobhakumari 00078 CNRB0014505 2331 2331 Processed 11/07/2023 3326631946 SOBHA KUMARI CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-021/6
(Vettikavala) 		1613011006NRG24020720230485217 02/07/2023 Biju Kumar K 1613011006WL020263 Biju Kumar K 00409 SIBL0000105 2331 2331 Processed 11/07/2023 3326631947 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_020723APB_FTO_260148 Canara Bank CNRB0014505 panavely 2331
2 Vettikkavala KL1613011006_020723APB_FTO_260148 South Indian Bank SIBL0000105 KOTTARAKARA 2331

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