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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:57:37 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_310323APB_FTO_1227838

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-13-011-004-016/252 (Pavithreswaram)

1613011004NRG23310320232305025

31/03/2023

Keshavan pillai

1613011004WL090025

Keshavan pillai

00176

IDIB000P084

311

311

Processed

19/05/2023

1690092719

Mr. P Kesavan Pillai

INDIAN BANK(607105)

2

Vettikkavala

KL-13-011-004-016/40 (Pavithreswaram)

1613011004NRG23310320232305026

31/03/2023

SIVANI

1613011004WL090025

SIVANI

00176

IDIB000P084

311

311

Processed

19/05/2023

1690092718

Mrs. V SIVANI

INDIAN BANK(607105)

3

Vettikkavala

KL-13-011-004-016/9 (Pavithreswaram)

1613011004NRG23310320232305027

31/03/2023

SHEEJA

1613011004WL090025

SHEEJA

00176

IDIB000P084

311

311

Processed

19/05/2023

1690092720

Mrs. B . SHEEJA

INDIAN BANK(607105)

SubTotal

933

933

Total

933

933

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011004_310323APB_FTO_1227838	Indian Bank	IDIB000P084	PUTHUR	933

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