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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:22:10 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_100523APB_FTO_82308

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-13-011-002-014/25 (Melila)

1613011002NRG24100520230145186

10/05/2023

AMBILI T A

1613011002WL005963

AMBILI T A

00176

IDIB000C046

2331

2331

Processed

20/05/2023

1748567873

AMBILY T A

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Vettikkavala

KL-13-011-002-014/25 (Melila)

1613011002NRG24100520230145185

10/05/2023

VELUKUTTY

1613011002WL005963

VELUKUTTY

00176

IDIB000C046

2331

2331

Processed

20/05/2023

1748567872

Mr. Velukutty N .

INDIAN BANK(607105)

SubTotal

4662

4662

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_100523APB_FTO_82308	Indian Bank	IDIB000C046	CHENGAMANAD (KOLLAM)	4662

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