Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_141123APB_FTO_697137
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-13-011-003-012/123
(Mylom) 		1613011003NRG24141120231448979 14/11/2023 PRAVEEN A NAIR 1613011003WL061530 PRAVEEN A NAIR 00045 BARB0KOTTAR 2331 2331 Processed 01/01/2024 8991467003 PRAVEEN A NAIR BANK OF BARODA(606985)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-012/123
(Mylom) 		1613011003NRG24141120231448978 14/11/2023 APPUKUTTAN NAIR 1613011003WL061530 APPUKUTTAN NAIR 00415 SBIN0070063 2331 2331 Processed 01/01/2024 8991467004 MR APPUKUTTAN NAIR N 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_141123APB_FTO_697137 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2331
2 Vettikkavala KL1613011003_141123APB_FTO_697137 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331

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