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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:37:31 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_200923APB_FTO_497361

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-13-011-002-001/212 (Melila)

1613011002NRG24200920231002232

20/09/2023

Rajamma

1613011002WL041337

Rajamma

00176

IDIB000C046

2331

2331

Processed

10/11/2023

7329853981

Mrs. Rajamma

INDIAN BANK(607105)

2

Vettikkavala

KL-13-011-002-001/212 (Melila)

1613011002NRG24200920231002231

20/09/2023

SANKU A

1613011002WL041337

SANKU A

00176

IDIB000C046

2331

2331

Processed

10/11/2023

7329853982

Mr. Sanku A

INDIAN BANK(607105)

SubTotal

4662

4662

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	KL1613011002_200923APB_FTO_497361	Indian Bank	IDIB000C046	CHENGAMANAD (KOLLAM)	4662

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