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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:42:23 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_230823APB_FTO_436277

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-13-011-004-016/68 (Pavithreswaram)

1613011004NRG24230820230895643

23/08/2023

CHANDRASEKHARAN.V

1613011004WL036560

CHANDRASEKHARAN.V

00176

IDIB000P084

2331

2331

Processed

21/09/2023

5795894457

Mr. CHANDRASEKHARAN V

INDIAN BANK(607105)

SubTotal

2331

2331

Total

2331

2331

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011004_230823APB_FTO_436277	Indian Bank	IDIB000P084	PUTHUR	2331

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