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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:39:37 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_190523APB_FTO_109931

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-13-011-001-016/243 (Kulakkada)

1613011001NRG24190520230198381

19/05/2023

VALSALA

1613011001WL008240

VALSALA

00415

SBIN0005047

666

666

Processed

30/05/2023

1943060555

Mrs. T VALSALA

INDIAN BANK(607105)

SubTotal

666

666

2

Vettikkavala

KL-13-011-001-016/215 (Kulakkada)

1613011001NRG24190520230198380

19/05/2023

Minimol T

1613011001WL008240

Minimol T

00415

SBIN0070293

666

666

Processed

30/05/2023

1943060556

MRS MINIMOLE T

STATE BANK OF INDIA(508548)

SubTotal

666

666

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011001_190523APB_FTO_109931	State Bank Of India	SBIN0005047	KOTTARAKARA	666
2	Vettikkavala	KL1613011001_190523APB_FTO_109931	State Bank Of India	SBIN0070293	PUTHOOR	666

Download In Excel