Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:29:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_090823APB_FTO_382656
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-13-011-003-011/430
(Mylom) 		1613011003NRG24090820230747975 09/08/2023 HARIKUMAR R 1613011003WL030953 HARIKUMAR R 00127 FDRL0001036 2331 2331 Processed 21/09/2023 5798329656 HARIKUMAR R UNION BANK OF INDIA(508500)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-011/430
(Mylom) 		1613011003NRG24090820230747974 09/08/2023 SUJA HARI 1613011003WL030953 SUJA HARI 00415 SBIN0070241 2331 2331 Processed 21/09/2023 5798329657 MRS SUJA HARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_382656 Federal Bank FDRL0001036 KOTTARAKKARA 2331
2 Vettikkavala KL1613011003_090823APB_FTO_382656 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331

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