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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:37:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_030823APB_FTO_360454
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-13-011-003-014/326
(Mylom) 		1613011003NRG24030820230696948 03/08/2023 JANAMMA 1613011003WL029046 JANAMMA 00078 CNRB0002681 2331 2331 Processed 08/08/2023 4350225556 JANAMMA CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-014/326
(Mylom) 		1613011003NRG24030820230696947 03/08/2023 SINDHU J 1613011003WL029046 SINDHU J 00415 SBIN0070272 2331 2331 Processed 08/08/2023 4350225557 MRS SINDHU J 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_030823APB_FTO_360454 Canara Bank CNRB0002681 KOTTARAKKARA 2331
2 Vettikkavala KL1613011003_030823APB_FTO_360454 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331

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