Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:16:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_250523FTO_130495
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-13-011-003-001/235
(Mylom) 		1613011003NRG24250520230234965 25/05/2023 KUNJUKUTTY 1613011003WL009809 KUNJUKUTTY 00127 FDRL0001308 1998 1998 Processed 31/05/2023 1985746844 KUNJUKUTTY ()
2 Vettikkavala KL-13-011-003-001/408
(Mylom) 		1613011003NRG24250520230234990 25/05/2023 REMANI 1613011003WL009809 REMANI 00127 FDRL0001308 666 666 Processed 31/05/2023 1985746845 REMANI ()
3 Vettikkavala KL-13-011-003-001/439
(Mylom) 		1613011003NRG24250520230234996 25/05/2023 SOBHA C 1613011003WL009809 SOBHA C 00127 FDRL0001308 1998 1998 Processed 31/05/2023 1985746846 SOBHA C ()
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_250523FTO_130495 Federal Bank FDRL0001308 KALAYAPURAM 4662

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