Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 01:56:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_090823APB_FTO_382668

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-13-011-003-012/123 (Mylom)

1613011003NRG24090820230748007

09/08/2023

PRAVEEN A NAIR

1613011003WL030955

PRAVEEN A NAIR

00045

BARB0KOTTAR

1665

1665

Processed

21/09/2023

5796993903

PRAVEEN A NAIR

BANK OF BARODA(606985)

SubTotal

1665

1665

2

Vettikkavala

KL-13-011-003-012/123 (Mylom)

1613011003NRG24090820230748006

09/08/2023

APPUKUTTAN NAIR

1613011003WL030955

APPUKUTTAN NAIR

00415

SBIN0070063

1665

1665

Processed

21/09/2023

5796993904

MR APPUKUTTAN NAIR N

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011003_090823APB_FTO_382668	Bank of Baroda	BARB0KOTTAR	RAGHAVAN SWAMY MEMORIAL BLDG.	1665
2	Vettikkavala	KL1613011003_090823APB_FTO_382668	State Bank Of India	SBIN0070063	KOTTARAKARA MAIN	1665

Download In Excel