Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:52:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_011123APB_FTO_655698
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-13-011-006-018/839
(Vettikavala) 		1613011006NRG24011120231351624 01/11/2023 B Remanan 1613011006WL057394 B Remanan 00078 CNRB0014505 2331 2331 Processed 27/11/2023 8021680417 B RAMANAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-018/839
(Vettikavala) 		1613011006NRG24011120231351625 01/11/2023 Sandhya 1613011006WL057394 Sandhya 00078 CNRB0014505 2331 2331 Processed 27/11/2023 8021680418 MRS SANDHYA G STATE BANK OF INDIA(508548)
SubTotal 4662 4662
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 KL1613011006_011123APB_FTO_655698 Canara Bank CNRB0014505 panavely 4662

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