Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_220723FTO_324690
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-13-011-005-005/23
(Ummannoor) 		1613011005NRG24220720230609929 22/07/2023 Mercy Shaji 1613011WL0025687 Mercy Shaji 00078 CNRB0014505 1332 1332 Processed 28/07/2023 3955079815 Mercy Shaji ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-017/394
(Ummannoor) 		1613011005NRG24220720230609930 22/07/2023 SATHI 1613011WL0025687 SATHI 00415 SBIN0070832 1665 1665 Processed 28/07/2023 3955079816 MRS SATHI SATHI ()
SubTotal 1665 1665
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_220723FTO_324690 Canara Bank CNRB0014505 panavely 1332
2 Vettikkavala KL1613011005_220723FTO_324690 State Bank Of India SBIN0070832 ODANAVATTOM 1665

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