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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:34:10 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_120423APB_FTO_28209

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-13-011-003-001/261 (Mylom)

1613011003NRG24120420230013302

12/04/2023

JAYANTHY S

1613011003WL000604

JAYANTHY S

00176

IDIB000P084

1998

1998

Processed

19/05/2023

1690575902

Mrs. JAYANDI S

INDIAN BANK(607105)

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011003_120423APB_FTO_28209	Indian Bank	IDIB000P084	PUTHUR	1998

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