Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:25:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_160623APB_FTO_208202
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-13-011-006-021/6
(Vettikavala) 		1613011006NRG24160620230376031 16/06/2023 Sobhakumari 1613011006WL015760 Sobhakumari 00078 CNRB0014505 1665 1665 Processed 27/06/2023 2801927877 SOBHA KUMARI CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-006-021/6
(Vettikavala) 		1613011006NRG24160620230376030 16/06/2023 Biju Kumar K 1613011006WL015760 Biju Kumar K 00409 SIBL0000105 1665 1665 Processed 27/06/2023 2801927876 BIJU KUMAR SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_160623APB_FTO_208202 Canara Bank CNRB0014505 panavely 1665
2 Vettikkavala KL1613011006_160623APB_FTO_208202 South Indian Bank SIBL0000105 KOTTARAKARA 1665

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