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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:56:34 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_140323FTO_1100495

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-13-011-004-001/371 (Pavithreswaram)

1613011004NRG23140320231915002

14/03/2023

Rosamma shaji

1613011004WL080276

Rosamma shaji

00176

IDIB000P084

1866

1866

Processed

31/03/2023

0358852648

Rosamma shaji

()

2

Vettikkavala

KL-13-011-004-001/371 (Pavithreswaram)

1613011004NRG23140320231915003

14/03/2023

Rosamma shaji

1613011004WL080276

Rosamma shaji

00176

IDIB000P084

1555

1555

Processed

31/03/2023

0358852649

Rosamma shaji

()

3

Vettikkavala

KL-13-011-004-001/371 (Pavithreswaram)

1613011004NRG23140320231915004

14/03/2023

Rosamma shaji

1613011004WL080276

Rosamma shaji

00176

IDIB000P084

1555

1555

Processed

31/03/2023

0358852650

Rosamma shaji

()

SubTotal

4976

4976

Total

4976

4976

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011004_140323FTO_1100495	Indian Bank	IDIB000P084	PUTHUR	4976

Download In Excel