Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:25:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_300623APB_FTO_253432
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-13-011-003-007/455
(Mylom) 		1613011003NRG24300620230466471 30/06/2023 SINDHU A 1613011003WL019510 SINDHU A 00415 SBIN0005047 2331 2331 Processed 10/07/2023 3284899828 MRS SINDHU A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-007/455
(Mylom) 		1613011003NRG24300620230466472 30/06/2023 SOORAJ R 1613011003WL019510 SOORAJ R 00415 SBIN0070272 2331 2331 Processed 10/07/2023 3284899829 MASTER SOORAJ R 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_300623APB_FTO_253432 State Bank Of India SBIN0005047 KOTTARAKARA 2331
2 Vettikkavala KL1613011003_300623APB_FTO_253432 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331

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