Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_260823APB_FTO_452099
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) 		1613011006NRG24260820230943837 26/08/2023 B Remanan 1613011006WL038197 B Remanan 00078 CNRB0014505 666 666 Processed 21/09/2023 5797172457 B RAMANAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-018/839
(Vettikavala) 		1613011006NRG24260820230943838 26/08/2023 Sandhya 1613011006WL038197 Sandhya 00078 CNRB0014505 666 666 Processed 21/09/2023 5797172458 MRS SANDHYA G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_260823APB_FTO_452099 Canara Bank CNRB0014505 panavely 1332

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