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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:18:02 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_110723FTO_289596

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-13-011-002-003/289 (Melila)

1613011002NRG24110720230531119

11/07/2023

BINU BAIJU

1613011002WL022318

BINU BAIJU

00176

IDIB000C046

1332

1332

Processed

17/07/2023

3507028254

BINU BAIJU

()

SubTotal

1332

1332

2

Vettikkavala

KL-13-011-002-003/50 (Melila)

1613011002NRG24110720230531126

11/07/2023

LATHA KUMARI V

1613011002WL022318

LATHA KUMARI V

00415

SBIN0013315

333

333

Processed

17/07/2023

3507028255

MRS LATHA KUMARI V

()

SubTotal

333

333

Total

1665

1665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_110723FTO_289596	Indian Bank	IDIB000C046	CHENGAMANAD (KOLLAM)	1332
2	Vettikkavala	KL1613011002_110723FTO_289596	State Bank Of India	SBIN0013315	KUNNICODE	333

Download In Excel