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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:39:22 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_270523APB_FTO_137102

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-13-011-002-012/286 (Melila)

1613011002NRG24250520230233784

27/05/2023

Bindhu B

1613011002WL009762

Bindhu B

00415

SBIN0005047

2331

2331

Processed

31/05/2023

1986255106

MRS BINDHU

STATE BANK OF INDIA(508548)

2

Vettikkavala

KL-13-011-002-012/286 (Melila)

1613011002NRG24250520230233783

27/05/2023

GOPA KUMAR

1613011002WL009762

GOPA KUMAR

00415

SBIN0005047

2331

2331

Processed

31/05/2023

1986255105

MR GOPAKUMAR K

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_270523APB_FTO_137102	State Bank Of India	SBIN0005047	KOTTARAKARA	4662

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