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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:23:58 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_160523APB_FTO_96509

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-13-011-003-012/260 (Mylom)

1613011003NRG24160520230169989

16/05/2023

SHABU R

1613011003WL007135

SHABU R

00409

SIBL0000105

2331

2331

Processed

20/05/2023

1750127559

SHABU R

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2331

2331

2

Vettikkavala

KL-13-011-003-012/260 (Mylom)

1613011003NRG24160520230169988

16/05/2023

PRATHIBHA.R

1613011003WL007135

PRATHIBHA.R

00415

SBIN0070063

2331

2331

Processed

20/05/2023

1750127560

MRS PRATHIBHA R

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011003_160523APB_FTO_96509	South Indian Bank	SIBL0000105	KOTTARAKARA	2331
2	Vettikkavala	KL1613011003_160523APB_FTO_96509	State Bank Of India	SBIN0070063	KOTTARAKARA MAIN	2331

Download In Excel