Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:10:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_090823APB_FTO_382489
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-13-011-003-020/67
(Mylom) 		1613011003NRG24090820230747148 09/08/2023 UNNIKRISHNA PILLAI 1613011003WL030895 UNNIKRISHNA PILLAI 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5798337211 MR UNNIKRISHNA PILLAI STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-003-020/67
(Mylom) 		1613011003NRG24090820230747147 09/08/2023 VASANTHAKUMARI R 1613011003WL030895 VASANTHAKUMARI R 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5798337212 VASANTHAKUMARY R UNION BANK OF INDIA(508500)
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_090823APB_FTO_382489 Federal Bank FDRL0001308 KALAYAPURAM 4662

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