Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:00:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_290124APB_FTO_990447
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-13-011-003-014/282
(Mylom) 		1613011003NRG24290120241941237 29/01/2024 PRIYA S 1613011003WL085309 PRIYA S 00078 CNRB0005836 2331 2331 Processed 25/03/2024 2154384176 PRIYA S CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-014/282
(Mylom) 		1613011003NRG24290120241941236 29/01/2024 AMBUJAKSHI 1613011003WL085309 AMBUJAKSHI 00415 SBIN0005047 2331 2331 Processed 25/03/2024 2154384177 MRS AMBUJAKSHI 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_290124APB_FTO_990447 Canara Bank CNRB0005836 MYLOM 2331
2 Vettikkavala KL1613011003_290124APB_FTO_990447 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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