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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:51:05 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_130223APB_FTO_1039364

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-13-011-005-009/263 (Ummannoor)

1613011005NRG23130220231758036

13/02/2023

Subhash Babu N

1613011005WL075186

Subhash Babu N

00415

SBIN0070833

2177

2177

Processed

20/02/2023

8952341595

MR SUBHASH BABU N

STATE BANK OF INDIA(508548)

2

Vettikkavala

KL-13-011-005-009/263 (Ummannoor)

1613011005NRG23130220231758035

13/02/2023

SYAMA S

1613011005WL075186

SYAMA S

00415

SBIN0070833

2177

2177

Processed

20/02/2023

8952341596

MRS SYAMA S

STATE BANK OF INDIA(508548)

SubTotal

4354

4354

Total

4354

4354

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011005_130223APB_FTO_1039364	State Bank Of India	SBIN0070833	VALAKOM	4354

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