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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:00:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_230823APB_FTO_435436
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) 		1613011003NRG24230820230885832 23/08/2023 THANKAMANI AMMA 1613011003WL036213 THANKAMANI AMMA 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5795949205 Mrs. Thankamoni Amma INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-005/63
(Mylom) 		1613011003NRG24230820230885833 23/08/2023 RAHUL R 1613011003WL036213 RAHUL R 00415 SBIN0070241 2331 2331 Processed 21/09/2023 5795949206 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_230823APB_FTO_435436 Federal Bank FDRL0001308 KALAYAPURAM 2331
2 Vettikkavala KL1613011003_230823APB_FTO_435436 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2331

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