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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:30:35 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_260823APB_FTO_452094

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)

1613011006NRG24260820230943836

26/08/2023

Saji O

1613011006WL038196

Saji O

00078

CNRB0014505

666

666

Processed

21/09/2023

5797332478

SAJI O

CANARA BANK(508532)

2

Vettikkavala

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

1613011006NRG24260820230943835

26/08/2023

SALIMOL C

1613011006WL038196

SALIMOL C

00078

CNRB0014505

666

666

Processed

21/09/2023

5797332479

MRS SALIMOL C

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011006_260823APB_FTO_452094	Canara Bank	CNRB0014505	panavely	1332

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