Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:26:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_030523APB_FTO_61921
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-13-011-005-002/401
(Ummannoor) 		1613011005NRG24020520230104203 03/05/2023 GOPALAN 1613011005WL004118 GOPALAN 00078 CNRB0002681 2177 2177 Processed 20/05/2023 1748789223 GOPALAN V UNION BANK OF INDIA(508500)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-002/401
(Ummannoor) 		1613011005NRG24020520230104202 03/05/2023 MANJU 1613011005WL004118 MANJU 00409 SIBL0000105 2177 2177 Processed 20/05/2023 1748789222 MANJU SOUTH INDIAN BANK(607167)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030523APB_FTO_61921 Canara Bank CNRB0002681 KOTTARAKKARA 2177
2 Vettikkavala KL1613011005_030523APB_FTO_61921 South Indian Bank SIBL0000105 KOTTARAKARA 2177

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