Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:18:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_090823APB_FTO_381371
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-13-011-003-007/322
(Mylom) 		1613011003NRG24090820230747625 09/08/2023 SANTHOSH 1613011003WL030944 SANTHOSH 00078 CNRB0005836 2177 2177 Processed 21/09/2023 5800017842 SANTHOSH CANARA BANK(508532)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-003-007/322
(Mylom) 		1613011003NRG24090820230747624 09/08/2023 THANKAMMA K 1613011003WL030944 THANKAMMA K 00415 SBIN0070241 2177 2177 Processed 21/09/2023 5800017843 MRS THANKAMMA K STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_090823APB_FTO_381371 Canara Bank CNRB0005836 MYLOM 2177
2 Vettikkavala KL1613011003_090823APB_FTO_381371 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2177

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