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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:59:36 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_250823APB_FTO_446053

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-13-011-006-016/270 (Vettikavala)

1613011006NRG24240820230922514

25/08/2023

Sasikala

1613011006WL037394

Sasikala

00176

IDIB000C046

666

666

Processed

21/09/2023

5796239646

Mrs. Sasikala C

INDIAN BANK(607105)

2

Vettikkavala

KL-13-011-006-016/270 (Vettikavala)

1613011006NRG24240820230922515

25/08/2023

Shyama

1613011006WL037394

Shyama

00176

IDIB000C046

666

666

Processed

21/09/2023

5796239645

SHYAMA M

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011006_250823APB_FTO_446053	Indian Bank	IDIB000C046	CHENGAMANAD (KOLLAM)	1332

Download In Excel