Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:06:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_161123APB_FTO_710193
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-13-011-006-017/394
(Vettikavala) 		1613011006NRG24161120231477874 16/11/2023 Leela 1613011006WL062805 Leela 00078 CNRB0014505 2331 2331 Processed 01/01/2024 8990361068 LEELA M S BANK OF BARODA(606985)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-017/394
(Vettikavala) 		1613011006NRG24161120231477875 16/11/2023 Krishnan Kutty 1613011006WL062805 Krishnan Kutty 00127 FDRL0001225 2331 2331 Processed 01/01/2024 8990361067 KRISHNAN KUTTY FEDERAL BANK(607165)
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 KL1613011006_161123APB_FTO_710193 Canara Bank CNRB0014505 panavely 2331
2 Vettikkavala KL1613011006_161123APB_FTO_710193 Federal Bank FDRL0001225 VALAKOM 2331

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