Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:53:55 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_260423FTO_47331

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-13-011-003-004/71 (Mylom)

1613011003NRG24250420230075468

26/04/2023

SHERLY M

1613011003WL002848

SHERLY M

00415

SBIN0070241

1998

1998

Processed

20/05/2023

1746380084

MRS SHERLY M

()

SubTotal

1998

1998

2

Vettikkavala

KL-13-011-003-004/39 (Mylom)

1613011003NRG24250420230075448

26/04/2023

SASI K

1613011003WL002848

SASI K

00415

SBIN0070272

1998

1998

Processed

20/05/2023

1746380085

MR SASI K

()

SubTotal

1998

1998

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011003_260423FTO_47331	State Bank Of India	SBIN0070241	KOTTARAKARA ADB	1998
2	Vettikkavala	KL1613011003_260423FTO_47331	State Bank Of India	SBIN0070272	KOTTARAKARA-PULAMON JUNCTION	1998

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