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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:27:45 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_040823APB_FTO_365971

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-13-011-002-011/132 (Melila)

1613011002NRG24040820230712981

04/08/2023

AJITHA

1613011002WL029595

AJITHA

00176

IDIB000C046

999

999

Processed

21/09/2023

5800985727

Mrs. Ajitha S

INDIAN BANK(607105)

2

Vettikkavala

KL-13-011-002-011/132 (Melila)

1613011002NRG24040820230712982

04/08/2023

OMANA K

1613011002WL029595

OMANA K

00176

IDIB000C046

999

999

Processed

21/09/2023

5800985728

Mrs. OMANA K

INDIAN BANK(607105)

SubTotal

1998

1998

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_040823APB_FTO_365971	Indian Bank	IDIB000C046	CHENGAMANAD (KOLLAM)	1998

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