Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:47:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_141123APB_FTO_697380
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-13-011-003-004/4
(Mylom) 		1613011003NRG24141120231451480 14/11/2023 SIVASANKARAN A 1613011003WL061646 SIVASANKARAN A 00078 CNRB0005836 2331 2331 Processed 01/01/2024 8990672835 SIVASANKARAN A CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-004/4
(Mylom) 		1613011003NRG24141120231451479 14/11/2023 SUSAMMA M 1613011003WL061646 SUSAMMA M 00415 SBIN0070272 2331 2331 Processed 01/01/2024 8990672836 SUSAMMA M HDFC BANK LTD(607152)
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_141123APB_FTO_697380 Canara Bank CNRB0005836 MYLOM 2331
2 Vettikkavala KL1613011003_141123APB_FTO_697380 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331

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