Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:43:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_151223APB_FTO_835350
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-13-011-003-017/348
(Mylom) 		1613011003NRG24151220231690023 15/12/2023 NAZEERA BEEVI 1613011003WL072519 NAZEERA BEEVI 00462 UCBA0002906 2331 2331 Processed 12/03/2024 1682484372 NAZEERA BEEVI UCO BANK(607066)
2 Vettikkavala KL-13-011-003-017/348
(Mylom) 		1613011003NRG24151220231690024 15/12/2023 RAFEEK 1613011003WL072519 RAFEEK 00462 UCBA0002906 2331 2331 Processed 12/03/2024 1682484371 RAFEEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
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_151223APB_FTO_835350 UCO Bank UCBA0002906 KOTTARAKARA 4662

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