Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:31:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_180324FTO_1170949
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-13-011-003-012/45
(Mylom) 		1613011003NRG24180320242261909 18/03/2024 L SYAMALADEVI AMMA 1613011WL0103654 L SYAMALADEVI AMMA 00415 SBIN0005047 1998 1998 Processed 19/04/2024 3102464656 MRS L SYAMALA DEVI AMMA ()
2 Vettikkavala KL-13-011-003-012/45
(Mylom) 		1613011003NRG24180320242261910 18/03/2024 L SYAMALADEVI AMMA 1613011WL0103654 L SYAMALADEVI AMMA 00415 SBIN0005047 2331 2331 Processed 19/04/2024 3102464657 MRS L SYAMALA DEVI AMMA ()
SubTotal 4329 4329
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_180324FTO_1170949 State Bank Of India SBIN0005047 KOTTARAKARA 4329

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