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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:42:11 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_260723APB_FTO_334387

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)

1613011002NRG24240720230615561

26/07/2023

Bindhu B

1613011002WL025956

Bindhu B

00415

SBIN0005047

666

666

Processed

29/07/2023

4008891730

MRS BINDHU

STATE BANK OF INDIA(508548)

2

Vettikkavala

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

1613011002NRG24240720230615560

26/07/2023

GOPA KUMAR

1613011002WL025956

GOPA KUMAR

00415

SBIN0005047

666

666

Processed

29/07/2023

4008891729

MR GOPAKUMAR K

STATE BANK OF INDIA(508548)

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_260723APB_FTO_334387	State Bank Of India	SBIN0005047	KOTTARAKARA	1332

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