Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:35:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_260823APB_FTO_452225
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-13-011-006-017/374
(Vettikavala) 		1613011006NRG24260820230943911 26/08/2023 Asha L 1613011006WL038209 Asha L 00078 CNRB0014505 666 666 Processed 21/09/2023 5797176588 Mrs. ASHA L INDIAN BANK(607105)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-017/374
(Vettikavala) 		1613011006NRG24260820230943912 26/08/2023 Leela G 1613011006WL038209 Leela G 00415 SBIN0005047 666 666 Processed 21/09/2023 5797176587 MRS LEELA G STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_260823APB_FTO_452225 Canara Bank CNRB0014505 panavely 666
2 Vettikkavala KL1613011006_260823APB_FTO_452225 State Bank Of India SBIN0005047 KOTTARAKARA 666

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