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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:42:15 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_100523FTO_82527

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-13-011-002-006/10 (Melila)

1613011002NRG24050520230123603

10/05/2023

RAJESWARY L

1613011002WL004944

RAJESWARY L

00176

IDIB000C046

666

666

Processed

20/05/2023

1748405286

RAJESWARY L

()

2

Vettikkavala

KL-13-011-002-006/36 (Melila)

1613011002NRG24050520230123651

10/05/2023

THRESIAMMA R

1613011002WL004944

THRESIAMMA R

00176

IDIB000C046

666

666

Processed

20/05/2023

1748405287

THRESIAMMA R

()

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_100523FTO_82527	Indian Bank	IDIB000C046	CHENGAMANAD (KOLLAM)	1332

Download In Excel