Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:24:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_300623APB_FTO_253044
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-13-011-003-001/364
(Mylom) 		1613011003NRG24300620230461792 30/06/2023 PONNAMMA 1613011003WL019290 PONNAMMA 00078 CNRB0005836 2177 2177 Processed 10/07/2023 3284464422 PONNAMMA CANARA BANK(508532)
2 Vettikkavala KL-13-011-003-001/364
(Mylom) 		1613011003NRG24300620230461793 30/06/2023 PONNAMMA 1613011003WL019290 PONNAMMA 00078 CNRB0005836 1244 1244 Processed 10/07/2023 3284464423 PONNAMMA CANARA BANK(508532)
SubTotal 3421 3421
Total 3421 3421

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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_253044 Canara Bank CNRB0005836 MYLOM 3421

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