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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:05:04 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_300523APB_FTO_145672

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)

1613011002NRG24270520230249728

30/05/2023

Bindhu B

1613011002WL010409

Bindhu B

00415

SBIN0005047

999

999

Processed

07/06/2023

2294747218

MRS BINDHU

STATE BANK OF INDIA(508548)

2

Vettikkavala

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

1613011002NRG24270520230249727

30/05/2023

GOPA KUMAR

1613011002WL010409

GOPA KUMAR

00415

SBIN0005047

1332

1332

Processed

07/06/2023

2294747217

MR GOPAKUMAR K

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_300523APB_FTO_145672	State Bank Of India	SBIN0005047	KOTTARAKARA	2331

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