Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:11:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_050623APB_FTO_167999
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-13-011-003-012/260
(Mylom) 		1613011003NRG24050620230306048 05/06/2023 SHABU R 1613011003WL012703 SHABU R 00409 SIBL0000105 2331 2331 Processed 12/06/2023 2461389413 SHABU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-012/260
(Mylom) 		1613011003NRG24050620230306047 05/06/2023 PRATHIBHA.R 1613011003WL012703 PRATHIBHA.R 00415 SBIN0070063 2331 2331 Processed 12/06/2023 2461389414 MRS PRATHIBHA 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_050623APB_FTO_167999 South Indian Bank SIBL0000105 KOTTARAKARA 2331
2 Vettikkavala KL1613011003_050623APB_FTO_167999 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331

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