Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:19:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_251023APB_FTO_627204
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-13-011-003-004/401
(Mylom) 		1613011003NRG24251020231304281 25/10/2023 PRAMOD KUMAR 1613011003WL054901 PRAMOD KUMAR 00127 FDRL0001308 2331 2331 Processed 27/11/2023 8020918711 Mr. PRAMOD KUMAR P INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-004/401
(Mylom) 		1613011003NRG24251020231304282 25/10/2023 SREEJAKUMARI S 1613011003WL054901 SREEJAKUMARI S 00415 SBIN0005047 2331 2331 Processed 27/11/2023 8020918712 MRS SREEJAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_251023APB_FTO_627204 Federal Bank FDRL0001308 KALAYAPURAM 2331
2 Vettikkavala KL1613011003_251023APB_FTO_627204 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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