Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:25:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_280423APB_FTO_53885
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-13-011-001-003/466
(Kulakkada) 		1613011001NRG24280420230093450 28/04/2023 VASUDEVAN V S 1613011001WL003587 VASUDEVAN V S 00078 CNRB0004669 2331 2331 Processed 20/05/2023 1748685137 VASUDEVAN V S CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-001-003/466
(Kulakkada) 		1613011001NRG24280420230093449 28/04/2023 AMBILI K 1613011001WL003587 AMBILI K 00176 IDIB000P084 2331 2331 Processed 20/05/2023 1748685138 AMBILI K HDFC BANK LTD(607152)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_280423APB_FTO_53885 Canara Bank CNRB0004669 Puthoor 2331
2 Vettikkavala KL1613011001_280423APB_FTO_53885 Indian Bank IDIB000P084 PUTHUR 2331

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