Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:51:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_310523APB_FTO_151406
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-13-011-003-014/418
(Mylom) 		1613011003NRG24310520230273887 31/05/2023 RADHAMMA 1613011003WL011359 RADHAMMA 00078 CNRB0002681 2331 2331 Processed 07/06/2023 2293016674 RADHAMMA CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-014/418
(Mylom) 		1613011003NRG24310520230273888 31/05/2023 ANILKUMAR G 1613011003WL011359 ANILKUMAR G 00415 SBIN0070293 2331 2331 Processed 07/06/2023 2293016675 MR ANILKUMAR G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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_310523APB_FTO_151406 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Vettikkavala KL1613011003_310523APB_FTO_151406 State Bank Of India SBIN0070293 PUTHOOR 2331

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