Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:30:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_211223APB_FTO_862110
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-13-011-003-004/4
(Mylom) 		1613011003NRG24211220231736208 21/12/2023 SIVASANKARAN A 1613011003WL074727 SIVASANKARAN A 00078 CNRB0005836 2331 2331 Processed 12/03/2024 1662637437 SIVASANKARAN A CANARA BANK(508532)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-004/4
(Mylom) 		1613011003NRG24211220231736207 21/12/2023 SUSAMMA M 1613011003WL074727 SUSAMMA M 00415 SBIN0070272 2331 2331 Processed 12/03/2024 1662637438 SUSAMMA M HDFC BANK LTD(607152)
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_211223APB_FTO_862110 Canara Bank CNRB0005836 MYLOM 2331
2 Vettikkavala KL1613011003_211223APB_FTO_862110 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331

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