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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:56:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_200124APB_FTO_965208
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) 		1613011003NRG24200120241901730 20/01/2024 HARIKUMAR R 1613011003WL083195 HARIKUMAR R 00127 FDRL0001036 999 999 Processed 25/03/2024 2150798219 HARIKUMAR R UNION BANK OF INDIA(508500)
SubTotal 999 999
2 Vettikkavala KL-13-011-003-011/430
(Mylom) 		1613011003NRG24200120241901729 20/01/2024 SUJA HARI 1613011003WL083195 SUJA HARI 00415 SBIN0070241 999 999 Processed 25/03/2024 2150798220 MRS SUJA HARI STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_200124APB_FTO_965208 Federal Bank FDRL0001036 KOTTARAKKARA 999
2 Vettikkavala KL1613011003_200124APB_FTO_965208 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999

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