Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:34:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_260723APB_FTO_335908
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-13-011-003-002/227
(Mylom) 		1613011003NRG24260720230630335 26/07/2023 RAJAMMA G 1613011003WL026688 RAJAMMA G 00127 FDRL0001308 2331 2331 Processed 04/08/2023 4175461012 RAJAMMA G FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-002/227
(Mylom) 		1613011003NRG24260720230630336 26/07/2023 RAJEEV M 1613011003WL026688 RAJEEV M 00127 FDRL0001308 2331 2331 Processed 04/08/2023 4175461013 RAJEEV M FEDERAL BANK(607165)
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_260723APB_FTO_335908 Federal Bank FDRL0001308 KALAYAPURAM 4662

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