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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:49:26 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_230823APB_FTO_436737

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-13-011-006-001/223 (Vettikavala)

1613011006NRG24230820230898253

23/08/2023

Aneesh C

1613011006WL036623

Aneesh C

00078

CNRB0014505

1998

1998

Processed

21/09/2023

5796170381

ANEESH C

CANARA BANK(508532)

SubTotal

1998

1998

2

Vettikkavala

KL-13-011-006-001/223 (Vettikavala)

1613011006NRG24230820230898252

23/08/2023

SUJATHA C

1613011006WL036623

SUJATHA C

00415

SBIN0005047

2331

2331

Processed

21/09/2023

5796170382

MRS SUJATHA C

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

4329

4329

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011006_230823APB_FTO_436737	Canara Bank	CNRB0014505	panavely	1998
2	Vettikkavala	KL1613011006_230823APB_FTO_436737	State Bank Of India	SBIN0005047	KOTTARAKARA	2331

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