Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_181022FTO_593440
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-13-011-003-006/56
(Mylom) 		1613011003NRG23171020220867462 18/10/2022 SUNDARAN S 1613011003WL042375 SUNDARAN S 00078 CNRB0005836 2177 2177 Processed 14/12/2022 7192429566 SUNDARAN S ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-003-006/56
(Mylom) 		1613011003NRG23171020220867461 18/10/2022 SHALINI R 1613011003WL042375 SHALINI R 00415 SBIN0018586 2177 2177 Processed 14/12/2022 7192429567 MR SHALINI R ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_181022FTO_593440 Canara Bank CNRB0005836 MYLOM 2177
2 Vettikkavala KL1613011003_181022FTO_593440 State Bank Of India SBIN0018586 PULAMON 2177

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