Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:50:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_170523APB_FTO_101527
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-13-011-003-003/251
(Mylom) 		1613011003NRG24170520230183623 17/05/2023 SREEJA C 1613011003WL007647 SREEJA C 00127 FDRL0001308 333 333 Processed 20/05/2023 1752804354 SREEJA FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-003-003/118
(Mylom) 		1613011003NRG24170520230183622 17/05/2023 GANGAPRASAD N 1613011003WL007647 GANGAPRASAD N 00415 SBIN0070948 666 666 Processed 20/05/2023 1752804355 N GANGA PRASAD UCO BANK(607066)
SubTotal 666 666
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_170523APB_FTO_101527 Federal Bank FDRL0001308 KALAYAPURAM 333
2 Vettikkavala KL1613011003_170523APB_FTO_101527 State Bank Of India SBIN0070948 PATTAZHI 666

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