Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_220422FTO_70999
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-13-011-006-019/532
(Vettikavala) 		1613011006NRG23220420220009054 22/04/2022 Girija baby 1613011006WL001123 Girija baby 00078 CNRB0014505 2177 2177 Processed 14/05/2022 1222296773 Girijababy ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-006-019/532
(Vettikavala) 		1613011006NRG23220420220009055 22/04/2022 kumary 1613011006WL001123 kumary 00176 IDIB000A146 2177 2177 Processed 14/05/2022 1222296774 kumary ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_220422FTO_70999 Canara Bank CNRB0014505 panavely 2177
2 Vettikkavala KL1613011006_220422FTO_70999 Indian Bank IDIB000A146 ANCHAL 2177

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