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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:50:12 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_270623APB_FTO_247652

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-13-011-002-001/259 (Melila)

1613011002NRG24260620230443097

27/06/2023

KUTTY

1613011002WL018462

KUTTY

00415

SBIN0005047

2331

2331

Processed

03/07/2023

2986193979

MRS KUTTI

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

2331

2331

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_270623APB_FTO_247652	State Bank Of India	SBIN0005047	KOTTARAKARA	2331

Download In Excel