Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:10:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_260923FTO_517874
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-13-011-003-007/498
(Mylom) 		1613011003NRG24260920231054826 26/09/2023 SOORIAKALA B 1613011WL0043725 SOORIAKALA B 00045 BARB0KOTTAR 2331 2331 Processed 10/11/2023 7326684818 SOORIAKALA B ()
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-004/27
(Mylom) 		1613011003NRG24260920231054823 26/09/2023 RADHAMANY C 1613011WL0043725 RADHAMANY C 00127 FDRL0001130 1332 1332 Processed 10/11/2023 7326684819 RADHAMANY C ()
SubTotal 1332 1332
3 Vettikkavala KL-13-011-003-001/280
(Mylom) 		1613011003NRG24260920231054822 26/09/2023 BALAKRISHNA PILLAI N 1613011WL0043725 BALAKRISHNA PILLAI N 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7326684820 BALAKRISHNA PILLAI N ()
SubTotal 1332 1332
4 Vettikkavala KL-13-011-006-004/61
(Mylom) 		1613011003NRG24260920231054829 26/09/2023 BIJI C M 1613011WL0043725 BIJI C M 00177 IOBA0001155 1998 1998 Rejected 10/11/2023 7326684821 Account closed
SubTotal 1998 1998
5 Vettikkavala KL-13-011-003-010/112
(Mylom) 		1613011003NRG24260920231054827 26/09/2023 KUNJUMON 1613011WL0043725 KUNJUMON 00177 IOBA0003208 1665 1665 Processed 10/11/2023 7326684822 KUNJUMON ()
6 Vettikkavala KL-13-011-003-010/112
(Mylom) 		1613011003NRG24260920231054828 26/09/2023 KUNJUMON 1613011WL0043725 KUNJUMON 00177 IOBA0003208 666 666 Processed 10/11/2023 7326684823 KUNJUMON ()
SubTotal 2331 2331
7 Vettikkavala KL-13-011-003-005/16
(Mylom) 		1613011003NRG24260920231054824 26/09/2023 SUBHADRAMMA 1613011WL0043725 SUBHADRAMMA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7326684824 MRS SUBHADRAMMA G ()
8 Vettikkavala KL-13-011-003-005/16
(Mylom) 		1613011003NRG24260920231054825 26/09/2023 SUBHADRAMMA 1613011WL0043725 SUBHADRAMMA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7326684825 MRS SUBHADRAMMA G ()
SubTotal 3330 3330
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_260923FTO_517874 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2331
2 Vettikkavala KL1613011003_260923FTO_517874 Federal Bank FDRL0001130 PATTAZHI 1332
3 Vettikkavala KL1613011003_260923FTO_517874 Federal Bank FDRL0001308 KALAYAPURAM 1332
4 Vettikkavala KL1613011003_260923FTO_517874 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
5 Vettikkavala KL1613011003_260923FTO_517874 Indian Overseas Bank IOBA0003208 KOTTARAKARA 2331
6 Vettikkavala KL1613011003_260923FTO_517874 State Bank Of India SBIN0005047 KOTTARAKARA 3330

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