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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:18:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_300324APB_FTO_1230097
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-13-011-003-019/76
(Mylom) 		1613011003NRG24300320242322635 30/03/2024 SREEJA.V 1613011003WL108819 SREEJA.V 00078 CNRB0002681 333 333 Processed 19/04/2024 3104878150 SREEJA V P FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-003-019/457
(Mylom) 		1613011003NRG24300320242322634 30/03/2024 CHELLAMMA K 1613011003WL108819 CHELLAMMA K 00078 CNRB0005836 333 333 Processed 19/04/2024 3104878151 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
3 Vettikkavala KL-13-011-003-019/24
(Mylom) 		1613011003NRG24300320242322632 30/03/2024 USHA MOHAN 1613011003WL108819 USHA MOHAN 00127 FDRL0001308 333 333 Processed 19/04/2024 3104878149 USHA MOHAN FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-003-019/282
(Mylom) 		1613011003NRG24300320242322633 30/03/2024 G I RIJA 1613011003WL108819 G I RIJA 00127 FDRL0001308 333 333 Processed 19/04/2024 3104878148 G I RIJA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_300324APB_FTO_1230097 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Vettikkavala KL1613011003_300324APB_FTO_1230097 Canara Bank CNRB0005836 MYLOM 333
3 Vettikkavala KL1613011003_300324APB_FTO_1230097 Federal Bank FDRL0001308 KALAYAPURAM 666

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