Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:19:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_161123APB_FTO_709725
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) 		1613011003NRG24161120231478798 16/11/2023 SIVASANKARAN A 1613011003WL062862 SIVASANKARAN A 00078 CNRB0005836 2331 2331 Processed 01/01/2024 8993244910 SIVASANKARAN A CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-004/4
(Mylom) 		1613011003NRG24161120231478797 16/11/2023 SUSAMMA M 1613011003WL062862 SUSAMMA M 00415 SBIN0070272 2331 2331 Processed 01/01/2024 8993244911 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_161123APB_FTO_709725 Canara Bank CNRB0005836 MYLOM 2331
2 Vettikkavala KL1613011003_161123APB_FTO_709725 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331

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