Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:58:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_040523FTO_65102
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-13-011-006-017/47
(Vettikavala) 		1613011006NRG24040520230118975 04/05/2023 WILSAMMA MOHAN 1613011006WL004713 WILSAMMA MOHAN 00078 CNRB0014505 999 999 Processed 20/05/2023 1748397664 WILSAMMA MOHAN ()
2 Vettikkavala KL-13-011-006-017/54
(Vettikavala) 		1613011006NRG24040520230118977 04/05/2023 GEORGE 1613011006WL004713 GEORGE 00078 CNRB0014505 999 999 Processed 20/05/2023 1748397665 GEORGE ()
SubTotal 1998 1998
3 Vettikkavala KL-13-011-006-017/32
(Vettikavala) 		1613011006NRG24040520230118973 04/05/2023 Smitha Kumary S 1613011006WL004713 Smitha Kumary S 00415 SBIN0013315 999 999 Processed 20/05/2023 1748397666 MRS SMITHA KUMARY S ()
SubTotal 999 999
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_040523FTO_65102 Canara Bank CNRB0014505 panavely 1998
2 Vettikkavala KL1613011006_040523FTO_65102 State Bank Of India SBIN0013315 KUNNICODE 999

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