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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:39:47 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_290323APB_FTO_1208004

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-13-011-001-019/114 (Kulakkada)

1613011001NRG23290320232269498

29/03/2023

Aneesha P N

1613011001WL088520

Aneesha P N

00415

SBIN0070293

2177

2177

Processed

19/05/2023

1689824576

MRS ANISHYA PN

STATE BANK OF INDIA(508548)

SubTotal

2177

2177

Total

2177

2177

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011001_290323APB_FTO_1208004	State Bank Of India	SBIN0070293	PUTHOOR	2177

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