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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:01:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_260623FTO_240923
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-13-011-003-004/37
(Mylom) 		1613011003NRG24260620230443299 26/06/2023 JAYA LINCOLN 1613011003WL018475 JAYA LINCOLN 00078 CNRB0005836 999 999 Processed 03/07/2023 2986390711 JAYA LINCOLN ()
SubTotal 999 999
2 Vettikkavala KL-13-011-003-004/138
(Mylom) 		1613011003NRG24260620230443292 26/06/2023 ALEXANDER M 1613011003WL018475 ALEXANDER M 00127 FDRL0001308 1665 1665 Processed 03/07/2023 2986390712 ALEXANDER M ()
SubTotal 1665 1665
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_260623FTO_240923 Canara Bank CNRB0005836 MYLOM 999
2 Vettikkavala KL1613011003_260623FTO_240923 Federal Bank FDRL0001308 KALAYAPURAM 1665

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