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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:33:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_120224APB_FTO_1034591
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) 		1613011003NRG24120220242035803 12/02/2024 THANKAMANI AMMA 1613011003WL090152 THANKAMANI AMMA 00127 FDRL0001308 999 999 Processed 09/04/2024 2752795032 Mrs. Thankamoni Amma INDIAN BANK(607105)
SubTotal 999 999
2 Vettikkavala KL-13-011-003-005/63
(Mylom) 		1613011003NRG24120220242035804 12/02/2024 RAHUL R 1613011003WL090152 RAHUL R 00415 SBIN0070241 999 999 Processed 09/04/2024 2752795033 MR RAHUL R STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_120224APB_FTO_1034591 Federal Bank FDRL0001308 KALAYAPURAM 999
2 Vettikkavala KL1613011003_120224APB_FTO_1034591 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999

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