Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:31:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_040124APB_FTO_907518
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-13-011-003-012/467
(Mylom) 		1613011003NRG24040120241796865 04/01/2024 CHINNUMOL G 1613011003WL078142 CHINNUMOL G 00176 IDIB000K075 2331 2331 Processed 16/03/2024 1902309224 Mrs. Chinnumol G INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-012/467
(Mylom) 		1613011003NRG24040120241796864 04/01/2024 BIJU S 1613011003WL078142 BIJU S 00415 SBIN0005047 2331 2331 Processed 16/03/2024 1902309223 BIJU S INDIA POST PAYMENTS BANK LIMITED(508528)
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_040124APB_FTO_907518 Indian Bank IDIB000K075 KOTTARAKARA 2331
2 Vettikkavala KL1613011003_040124APB_FTO_907518 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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