Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_251022FTO_613044
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-13-011-003-011/308
(Mylom) 		1613011003NRG23251020220905093 25/10/2022 MARY 1613011003WL043924 MARY 00078 CNRB0002681 2177 2177 Processed 14/12/2022 7192389487 MARY ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-003-011/308
(Mylom) 		1613011003NRG23251020220905092 25/10/2022 ASHOKAN N 1613011003WL043924 ASHOKAN N 00127 FDRL0001308 2177 2177 Processed 14/12/2022 7192389488 ASHOKAN N ()
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 KL1613011003_251022FTO_613044 Canara Bank CNRB0002681 KOTTARAKKARA 2177
2 Vettikkavala KL1613011003_251022FTO_613044 Federal Bank FDRL0001308 KALAYAPURAM 2177

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