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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:57:10 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_110923APB_FTO_470265

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-13-011-002-010/206 (Melila)

1613011002NRG24110920230954972

11/09/2023

CHELLAMMA K

1613011002WL039125

CHELLAMMA K

00176

IDIB000C046

1665

1665

Processed

21/09/2023

5799840616

Mrs. CHELLAMMA K

INDIAN BANK(607105)

SubTotal

1665

1665

2

Vettikkavala

KL-13-011-002-010/206 (Melila)

1613011002NRG24110920230954971

11/09/2023

E SANKARAN

1613011002WL039125

E SANKARAN

00177

IOBA0001155

1665

1665

Processed

21/09/2023

5799840617

E SANKARAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1665

1665

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_110923APB_FTO_470265	Indian Bank	IDIB000C046	CHENGAMANAD (KOLLAM)	1665
2	Vettikkavala	KL1613011002_110923APB_FTO_470265	Indian Overseas Bank	IOBA0001155	VETTIKAVALA	1665

Download In Excel