Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:16:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_121223APB_FTO_817215
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) 		1613011003NRG24111220231655790 12/12/2023 PRIYA S 1613011003WL070856 PRIYA S 00078 CNRB0005836 2331 2331 Processed 12/03/2024 1674282889 PRIYA S CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-014/282
(Mylom) 		1613011003NRG24111220231655789 12/12/2023 AMBUJAKSHI 1613011003WL070856 AMBUJAKSHI 00415 SBIN0005047 2331 2331 Processed 12/03/2024 1674282890 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_121223APB_FTO_817215 Canara Bank CNRB0005836 MYLOM 2331
2 Vettikkavala KL1613011003_121223APB_FTO_817215 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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