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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:21:27 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_150323FTO_1108643

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-13-011-001-014/37 (Kulakkada)

1613011001NRG23140320232044867

15/03/2023

Santha Kumari Amma

1613011001WL081115

Santha Kumari Amma

00415

SBIN0070361

933

933

Processed

31/03/2023

0358866531

MRS SANTHA KUMARI AMMA

()

2

Vettikkavala

KL-13-011-001-014/75 (Kulakkada)

1613011001NRG23140320232044883

15/03/2023

Letha R

1613011001WL081115

Letha R

00415

SBIN0070361

1244

1244

Processed

31/03/2023

0358866532

MRS LETHA R

()

SubTotal

2177

2177

Total

2177

2177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011001_150323FTO_1108643	State Bank Of India	SBIN0070361	ENATHU	2177

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