Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:25:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_171023APB_FTO_596291
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-13-011-003-006/436
(Mylom) 		1613011003NRG24171020231220170 17/10/2023 REMYA SEKHAR 1613011003WL051249 REMYA SEKHAR 00078 CNRB0002681 2331 2331 Processed 27/11/2023 8020799055 Mrs. Remya Mol INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-006/436
(Mylom) 		1613011003NRG24171020231220171 17/10/2023 CHANDRASEKHARAN 1613011003WL051249 CHANDRASEKHARAN 00176 IDIB000K075 2331 2331 Processed 27/11/2023 8020799054 Mr. M CHANDRASEKHARAN INDIAN BANK(607105)
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_171023APB_FTO_596291 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Vettikkavala KL1613011003_171023APB_FTO_596291 Indian Bank IDIB000K075 KOTTARAKARA 2331

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