Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:29:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_260923APB_FTO_517691
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-13-011-003-006/436
(Mylom) 		1613011003NRG24260920231053809 26/09/2023 REMYA SEKHAR 1613011003WL043659 REMYA SEKHAR 00078 CNRB0002681 2331 2331 Processed 10/11/2023 7329669853 Mrs. Remya Mol INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-006/436
(Mylom) 		1613011003NRG24260920231053810 26/09/2023 CHANDRASEKHARAN 1613011003WL043659 CHANDRASEKHARAN 00176 IDIB000K075 2331 2331 Processed 10/11/2023 7329669854 Mr. M CHANDRASEKHARAN INDIAN BANK(607105)
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_260923APB_FTO_517691 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Vettikkavala KL1613011003_260923APB_FTO_517691 Indian Bank IDIB000K075 KOTTARAKARA 2331

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