Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:48:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_301023APB_FTO_648438
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-13-011-003-014/419
(Mylom) 		1613011003NRG24301020231338900 30/10/2023 GEETHA K 1613011003WL056721 GEETHA K 00176 IDIB000P084 2331 2331 Processed 27/11/2023 8026044433 Mrs. Geetha INDIAN BANK(607105)
2 Vettikkavala KL-13-011-003-014/419
(Mylom) 		1613011003NRG24301020231338899 30/10/2023 KUNJIKUTTY 1613011003WL056721 KUNJIKUTTY 00176 IDIB000P084 2331 2331 Processed 27/11/2023 8026044434 KUNJUKKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
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_301023APB_FTO_648438 Indian Bank IDIB000P084 PUTHUR 4662

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