Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:27:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_270423APB_FTO_49279
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-13-011-006-020/451
(Vettikavala) 		1613011006NRG24260420230082737 27/04/2023 Archana S 1613011006WL003173 Archana S 00078 CNRB0014505 1866 1866 Processed 20/05/2023 1748688013 ARCHANA S CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-020/451
(Vettikavala) 		1613011006NRG24260420230082738 27/04/2023 Manikandan 1613011006WL003173 Manikandan 00078 CNRB0014505 1866 1866 Processed 20/05/2023 1748688012 MR MANIKANDAN S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270423APB_FTO_49279 Canara Bank CNRB0014505 panavely 3732

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