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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:35:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_240523FTO_127348
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-13-011-003-003/484
(Mylom) 		1613011003NRG24240520230226801 24/05/2023 AMBILI 1613011003WL009506 AMBILI 00127 FDRL0001130 666 666 Processed 31/05/2023 1985746884 AMBILI ()
SubTotal 666 666
2 Vettikkavala KL-13-011-003-003/354
(Mylom) 		1613011003NRG24240520230226793 24/05/2023 SAJI VARGHESE 1613011003WL009506 SAJI VARGHESE 00415 SBIN0070272 1332 1332 Processed 31/05/2023 1985746885 MR SAJI VARGHESE ()
SubTotal 1332 1332
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_240523FTO_127348 Federal Bank FDRL0001130 PATTAZHI 666
2 Vettikkavala KL1613011003_240523FTO_127348 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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