Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:51:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_250823APB_FTO_445506
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) 		1613011006NRG24240820230916961 25/08/2023 B Remanan 1613011006WL037216 B Remanan 00078 CNRB0014505 666 666 Processed 21/09/2023 5797099071 B RAMANAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-018/839
(Vettikavala) 		1613011006NRG24240820230916962 25/08/2023 Sandhya 1613011006WL037216 Sandhya 00078 CNRB0014505 666 666 Processed 21/09/2023 5797099072 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_250823APB_FTO_445506 Canara Bank CNRB0014505 panavely 1332

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