Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:29:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_280423FTO_54129
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-13-011-001-014/45
(Kulakkada) 		1613011001NRG24280420230093907 28/04/2023 Vijayamma 1613011001WL003612 Vijayamma 00078 CNRB0002681 1332 1332 Processed 20/05/2023 1748403142 Vijayamma ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-001-014/75
(Kulakkada) 		1613011001NRG24280420230093919 28/04/2023 Letha R 1613011001WL003612 Letha R 00415 SBIN0070361 999 999 Processed 20/05/2023 1748403143 MRS LETHA R ()
SubTotal 999 999
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_280423FTO_54129 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011001_280423FTO_54129 State Bank Of India SBIN0070361 ENATHU 999

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