Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:15:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_220723APB_FTO_323786
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-13-011-003-001/356
(Mylom) 		1613011003NRG24220720230607784 22/07/2023 CHANDRASEKHARAN 1613011003WL025600 CHANDRASEKHARAN 00127 FDRL0001308 2331 2331 Processed 29/07/2023 4008891463 CHANDRASEKHARAN FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-001/356
(Mylom) 		1613011003NRG24220720230607785 22/07/2023 OMANA 1613011003WL025600 OMANA 00127 FDRL0001308 2331 2331 Rejected 29/07/2023 4008891462 Account reached maximum Debit/Credit limit set on account by Bank
SubTotal 4662 4662
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_220723APB_FTO_323786 Federal Bank FDRL0001308 KALAYAPURAM 4662

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