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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:25:26 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300923APB_FTO_538579

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-13-011-006-018/237 (Vettikavala)

1613011006NRG24300920231098892

30/09/2023

Saji O

1613011006WL045556

Saji O

00078

CNRB0014505

2331

2331

Processed

11/11/2023

7367601636

SAJI O

CANARA BANK(508532)

2

Vettikkavala

KL-13-011-006-018/237 (Vettikavala)

1613011006NRG24300920231098891

30/09/2023

SALIMOL C

1613011006WL045556

SALIMOL C

00078

CNRB0014505

2331

2331

Processed

11/11/2023

7367601637

MRS SALIMOL C

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011006_300923APB_FTO_538579	Canara Bank	CNRB0014505	panavely	4662

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