Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:59:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_020523FTO_59588
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-13-011-003-003/326
(Mylom) 		1613011003NRG24020520230105796 02/05/2023 SANTHA C 1613011003WL004178 SANTHA C 00127 FDRL0001130 999 999 Processed 20/05/2023 1748403471 SANTHA C ()
SubTotal 999 999
2 Vettikkavala KL-13-011-003-003/123
(Mylom) 		1613011003NRG24020520230105779 02/05/2023 CHANDRAVALLY 1613011003WL004178 CHANDRAVALLY 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748403468 MS CHANDRAVALLY ()
3 Vettikkavala KL-13-011-003-003/446
(Mylom) 		1613011003NRG24020520230105804 02/05/2023 USHA 1613011003WL004178 USHA 00415 SBIN0005047 999 999 Processed 20/05/2023 1748403470 MRS USHA M S ()
SubTotal 2331 2331
4 Vettikkavala KL-13-011-003-003/81
(Mylom) 		1613011003NRG24020520230105809 02/05/2023 PUSHPAVALLY K 1613011003WL004178 PUSHPAVALLY K 00415 SBIN0070272 333 333 Processed 20/05/2023 1748403469 MRS PUSHPAVALLY K ()
SubTotal 333 333
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_020523FTO_59588 Federal Bank FDRL0001130 PATTAZHI 999
2 Vettikkavala KL1613011003_020523FTO_59588 State Bank Of India SBIN0005047 KOTTARAKARA 2331
3 Vettikkavala KL1613011003_020523FTO_59588 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333

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