Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:19:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_010224APB_FTO_1006009
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) 		1613011001NRG24010220241977181 01/02/2024 MURALI 1613011001WL087091 MURALI 00078 CNRB0006019 1665 1665 Processed 25/03/2024 2154033283 MURALI CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-003/471
(Kulakkada) 		1613011001NRG24010220241977180 01/02/2024 Letha S 1613011001WL087091 Letha S 00176 IDIB000P084 1665 1665 Processed 25/03/2024 2154033284 MRS LETHA MURALI STATE BANK OF INDIA(508548)
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 KL1613011001_010224APB_FTO_1006009 Canara Bank CNRB0006019 PUNNAPRA 1665
2 Vettikkavala KL1613011001_010224APB_FTO_1006009 Indian Bank IDIB000P084 PUTHUR 1665

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