Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:09:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_251023APB_FTO_623708
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) 		1613011003NRG24251020231290937 25/10/2023 PRAVEEN A NAIR 1613011003WL054289 PRAVEEN A NAIR 00045 BARB0KOTTAR 2331 2331 Processed 27/11/2023 8020766205 PRAVEEN A NAIR BANK OF BARODA(606985)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-012/123
(Mylom) 		1613011003NRG24251020231290936 25/10/2023 APPUKUTTAN NAIR 1613011003WL054289 APPUKUTTAN NAIR 00415 SBIN0070063 2331 2331 Processed 27/11/2023 8020766206 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_251023APB_FTO_623708 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2331
2 Vettikkavala KL1613011003_251023APB_FTO_623708 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2331

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