Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:48:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_131223APB_FTO_824310
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-13-011-001-003/471
(Kulakkada) 		1613011001NRG24131220231676811 13/12/2023 MURALI 1613011001WL071918 MURALI 00078 CNRB0006019 2331 2331 Processed 12/03/2024 1679490815 MURALI CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-001-003/471
(Kulakkada) 		1613011001NRG24131220231676810 13/12/2023 Letha S 1613011001WL071918 Letha S 00176 IDIB000P084 2331 2331 Processed 12/03/2024 1679490816 MRS LETHA MURALI STATE BANK OF INDIA(508548)
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 KL1613011001_131223APB_FTO_824310 Canara Bank CNRB0006019 PUNNAPRA 2331
2 Vettikkavala KL1613011001_131223APB_FTO_824310 Indian Bank IDIB000P084 PUTHUR 2331

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