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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:50:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_300623APB_FTO_253588
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-13-011-003-003/230
(Mylom) 		1613011003NRG24300620230467889 30/06/2023 USHA M 1613011003WL019589 USHA M 00127 FDRL0001130 1665 1665 Processed 10/07/2023 3284899889 USHA M FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-003-003/251
(Mylom) 		1613011003NRG24300620230467890 30/06/2023 SREEJA C 1613011003WL019589 SREEJA C 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284899890 SREEJA FEDERAL BANK(607165)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-003-003/118
(Mylom) 		1613011003NRG24300620230467888 30/06/2023 GANGAPRASAD N 1613011003WL019589 GANGAPRASAD N 00415 SBIN0070948 1998 1998 Processed 10/07/2023 3284899891 N GANGA PRASAD UCO BANK(607066)
SubTotal 1998 1998
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_300623APB_FTO_253588 Federal Bank FDRL0001130 PATTAZHI 1665
2 Vettikkavala KL1613011003_300623APB_FTO_253588 Federal Bank FDRL0001308 KALAYAPURAM 1998
3 Vettikkavala KL1613011003_300623APB_FTO_253588 State Bank Of India SBIN0070948 PATTAZHI 1998

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