Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:44:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_301023APB_FTO_648454
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-13-011-003-020/133
(Mylom) 		1613011003NRG24301020231338909 30/10/2023 SALI.M.D.MIKEL 1613011003WL056728 SALI.M.D.MIKEL 00127 FDRL0001308 2331 2331 Processed 27/11/2023 8022987118 MRS SALY M D MICHAEL STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-003-020/133
(Mylom) 		1613011003NRG24301020231338910 30/10/2023 STANLY MATHEW 1613011003WL056728 STANLY MATHEW 00127 FDRL0001308 2331 2331 Processed 27/11/2023 8022987119 STANLY MATHEW 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_301023APB_FTO_648454 Federal Bank FDRL0001308 KALAYAPURAM 4662

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