Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:44:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_160224APB_FTO_1052154
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-13-011-003-014/282
(Mylom) 		1613011003NRG24160220242069411 16/02/2024 PRIYA S 1613011003WL091917 PRIYA S 00078 CNRB0005836 999 999 Processed 12/04/2024 2894335887 PRIYA S CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-003-014/282
(Mylom) 		1613011003NRG24160220242069410 16/02/2024 AMBUJAKSHI 1613011003WL091917 AMBUJAKSHI 00415 SBIN0005047 999 999 Processed 12/04/2024 2894335886 MRS AMBUJAKSHI 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_160224APB_FTO_1052154 Canara Bank CNRB0005836 MYLOM 999
2 Vettikkavala KL1613011003_160224APB_FTO_1052154 State Bank Of India SBIN0005047 KOTTARAKARA 999

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