Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_101022FTO_563449
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-13-011-003-019/255
(Mylom) 		1613011003NRG23101020220825464 10/10/2022 INDU B 1613011003WL040400 INDU B 00078 CNRB0005836 933 933 Processed 20/10/2022 5843728570 INDU B ()
SubTotal 933 933
2 Vettikkavala KL-13-011-003-019/251
(Mylom) 		1613011003NRG23101020220825463 10/10/2022 PONNAMMA KUNJUMON 1613011003WL040400 PONNAMMA KUNJUMON 00127 FDRL0001308 311 311 Processed 20/10/2022 5843728571 PONNAMMA KUNJUMON ()
3 Vettikkavala KL-13-011-003-019/264
(Mylom) 		1613011003NRG23101020220825465 10/10/2022 KUTTY 1613011003WL040400 KUTTY 00127 FDRL0001308 933 933 Processed 20/10/2022 5843728572 KUTTY ()
SubTotal 1244 1244
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_101022FTO_563449 Canara Bank CNRB0005836 MYLOM 933
2 Vettikkavala KL1613011003_101022FTO_563449 Federal Bank FDRL0001308 KALAYAPURAM 1244

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