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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:59:09 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_310323FTO_1226664

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-13-011-004-018/2 (Pavithreswaram)

1613011004NRG23310320232302640

31/03/2023

DEVARAJAN G

1613011004WL089913

DEVARAJAN G

00176

IDIB000P084

2177

2177

Processed

19/05/2023

1690051372

DEVARAJAN G

()

SubTotal

2177

2177

Total

2177

2177

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011004_310323FTO_1226664	Indian Bank	IDIB000P084	PUTHUR	2177

Download In Excel