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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:05:26 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_020523FTO_60186

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-13-011-002-011/112 (Melila)

1613011002NRG24010520230100934

02/05/2023

PREETHA KUMARI M S

1613011002WL003912

PREETHA KUMARI M S

00176

IDIB000C046

999

999

Processed

20/05/2023

1748395680

PREETHA KUMARI M S

()

SubTotal

999

999

Total

999

999

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_020523FTO_60186	Indian Bank	IDIB000C046	CHENGAMANAD (KOLLAM)	999

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