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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:07:08 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_140723FTO_302140

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-13-011-002-009/307 (Melila)

1613011002NRG24140720230549726

14/07/2023

Rema C

1613011002WL023145

Rema C

00176

IDIB000C046

2331

2331

Processed

20/07/2023

3601587495

Rema C

()

SubTotal

2331

2331

2

Vettikkavala

KL-13-011-002-009/307 (Melila)

1613011002NRG24140720230549725

14/07/2023

MURUKAN K

1613011002WL023145

MURUKAN K

00177

IOBA0001155

2331

2331

Processed

20/07/2023

3601587496

MURUKAN K

()

SubTotal

2331

2331

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_140723FTO_302140	Indian Bank	IDIB000C046	CHENGAMANAD (KOLLAM)	2331
2	Vettikkavala	KL1613011002_140723FTO_302140	Indian Overseas Bank	IOBA0001155	VETTIKAVALA	2331

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