Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:29:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_051023APB_FTO_553940
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-13-011-003-001/356
(Mylom) 		1613011003NRG24041020231126323 05/10/2023 CHANDRASEKHARAN 1613011003WL046951 CHANDRASEKHARAN 00127 FDRL0001308 2331 2331 Processed 10/11/2023 7349129988 CHANDRASEKHARAN FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-001/356
(Mylom) 		1613011003NRG24041020231126324 05/10/2023 OMANA 1613011003WL046951 OMANA 00127 FDRL0001308 2331 2331 Processed 10/11/2023 7349129987 OMANA FEDERAL BANK(607165)
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_051023APB_FTO_553940 Federal Bank FDRL0001308 KALAYAPURAM 4662

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