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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:16:01 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_140823APB_FTO_402043

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-13-011-002-013/286 (Melila)

1613011002NRG24140820230790603

14/08/2023

PRASANNAKUMARI AMMA S

1613011002WL032620

PRASANNAKUMARI AMMA S

00415

SBIN0070272

2331

2331

Processed

28/08/2023

4907662356

MRS PRASANNAKUMARYAMMA S

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_140823APB_FTO_402043	State Bank Of India	SBIN0070272	KOTTARAKARA-PULAMON JUNCTION	2331

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