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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:02:26 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_110923APB_FTO_469588

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-13-011-005-011/422 (Ummannoor)

1613011005NRG24110920230953614

11/09/2023

Suma A

1613011005WL039029

Suma A

00415

SBIN0012880

666

666

Processed

22/09/2023

5798417079

SUMA A

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011005_110923APB_FTO_469588	State Bank Of India	SBIN0012880	PANACHAVILA	666

Download In Excel