Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:43:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_270423FTO_49596
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) 		1613011003NRG24270420230084023 27/04/2023 SANTHA C 1613011003WL003257 SANTHA C 00127 FDRL0001130 333 333 Processed 20/05/2023 1746378901 SANTHA C ()
SubTotal 333 333
2 Vettikkavala KL-13-011-003-003/123
(Mylom) 		1613011003NRG24270420230084006 27/04/2023 CHANDRAVALLY 1613011003WL003257 CHANDRAVALLY 00415 SBIN0005047 666 666 Processed 20/05/2023 1746378903 MS CHANDRAVALLY ()
3 Vettikkavala KL-13-011-003-003/446
(Mylom) 		1613011003NRG24270420230084031 27/04/2023 USHA 1613011003WL003257 USHA 00415 SBIN0005047 666 666 Processed 20/05/2023 1746378902 MRS USHA M S ()
SubTotal 1332 1332
4 Vettikkavala KL-13-011-003-003/81
(Mylom) 		1613011003NRG24270420230084036 27/04/2023 PUSHPAVALLY K 1613011003WL003257 PUSHPAVALLY K 00415 SBIN0070272 666 666 Processed 20/05/2023 1746378904 MRS PUSHPAVALLY K ()
SubTotal 666 666
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_270423FTO_49596 Federal Bank FDRL0001130 PATTAZHI 333
2 Vettikkavala KL1613011003_270423FTO_49596 State Bank Of India SBIN0005047 KOTTARAKARA 1332
3 Vettikkavala KL1613011003_270423FTO_49596 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666

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