Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:58:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_240123FTO_986974
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-13-011-006-021/338
(Vettikavala) 		1613011006NRG23230120231661764 24/01/2023 Geetha Bai S 1613011006WL071117 Geetha Bai S 00045 BARB0KOTTAR 311 311 Processed 04/02/2023 8464775822 Geetha Bai S ()
SubTotal 311 311
2 Vettikkavala KL-13-011-006-021/22
(Vettikavala) 		1613011006NRG23230120231661759 24/01/2023 VASANTHA KUMARI 1613011006WL071117 VASANTHA KUMARI 00078 CNRB0014505 622 622 Processed 04/02/2023 8464775823 VASANTHA KUMARI ()
SubTotal 622 622
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_240123FTO_986974 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 311
2 Vettikkavala KL1613011006_240123FTO_986974 Canara Bank CNRB0014505 panavely 622

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