Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:25:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_160124APB_FTO_949624
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-13-011-003-005/63
(Mylom) 		1613011003NRG24160120241867784 16/01/2024 THANKAMANI AMMA 1613011003WL081610 THANKAMANI AMMA 00127 FDRL0001308 2331 2331 Processed 16/03/2024 1907919596 Mrs. Thankamoni Amma INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-005/63
(Mylom) 		1613011003NRG24160120241867785 16/01/2024 RAHUL R 1613011003WL081610 RAHUL R 00415 SBIN0070241 2331 2331 Processed 16/03/2024 1907919597 MR RAHUL R STATE BANK OF INDIA(508548)
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_160124APB_FTO_949624 Federal Bank FDRL0001308 KALAYAPURAM 2331
2 Vettikkavala KL1613011003_160124APB_FTO_949624 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331

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