Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:23:03 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_141123APB_FTO_697158

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)

1613011003NRG24141120231449103

14/11/2023

PRAVEEN A NAIR

1613011003WL061538

PRAVEEN A NAIR

00045

BARB0KOTTAR

999

999

Processed

01/01/2024

8991775541

PRAVEEN A NAIR

BANK OF BARODA(606985)

SubTotal

999

999

2

Vettikkavala

KL-13-011-003-012/123 (Mylom)

1613011003NRG24141120231449102

14/11/2023

APPUKUTTAN NAIR

1613011003WL061538

APPUKUTTAN NAIR

00415

SBIN0070063

999

999

Processed

01/01/2024

8991775542

MR APPUKUTTAN NAIR N

STATE BANK OF INDIA(508548)

SubTotal

999

999

Total

1998

1998

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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_697158	Bank of Baroda	BARB0KOTTAR	RAGHAVAN SWAMY MEMORIAL BLDG.	999
2	Vettikkavala	KL1613011003_141123APB_FTO_697158	State Bank Of India	SBIN0070063	KOTTARAKARA MAIN	999

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