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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:15:15 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_020923APB_FTO_459999

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-13-011-002-012/320 (Melila)

1613011002NRG24010920230948904

02/09/2023

RAJESH A

1613011002WL038418

RAJESH A

00078

CNRB0014006

999

999

Processed

21/09/2023

5794622209

RAJESH A

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

999

999

2

Vettikkavala

KL-13-011-002-012/320 (Melila)

1613011002NRG24010920230948903

02/09/2023

OANA C

1613011002WL038418

OANA C

00176

IDIB000C046

999

999

Processed

21/09/2023

5794622210

Mrs. OMANA C

INDIAN BANK(607105)

SubTotal

999

999

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_020923APB_FTO_459999	Canara Bank	CNRB0014006	THIRUVANANTHAPURAM KOCHUVELI	999
2	Vettikkavala	KL1613011002_020923APB_FTO_459999	Indian Bank	IDIB000C046	CHENGAMANAD (KOLLAM)	999

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