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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:59:50 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_051223APB_FTO_788709

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-13-011-002-009/78 (Melila)

1613011002NRG24051220231621987

05/12/2023

GIRIJA S

1613011002WL069237

GIRIJA S

00176

IDIB000C046

1332

1332

Processed

01/01/2024

9008217239

Mrs. Girija G

INDIAN BANK(607105)

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_051223APB_FTO_788709	Indian Bank	IDIB000C046	CHENGAMANAD (KOLLAM)	1332

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