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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:21:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_080124APB_FTO_920815
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-13-011-003-012/83
(Mylom) 		1613011003NRG24080120241824917 08/01/2024 OMANA 1613011003WL079491 OMANA 00415 SBIN0005047 2331 2331 Processed 16/03/2024 1905931803 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-012/83
(Mylom) 		1613011003NRG24080120241824916 08/01/2024 NISHA.O 1613011003WL079491 NISHA.O 00415 SBIN0070272 2331 2331 Processed 16/03/2024 1905931804 MRS NISHA O STATE BANK OF INDIA(508548)
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 KL1613011003_080124APB_FTO_920815 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Vettikkavala KL1613011003_080124APB_FTO_920815 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331

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