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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:44:56 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_040423APB_FTO_11548

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-13-011-005-008/310 (Ummannoor)

1613011005NRG24040420230000001

04/04/2023

SHOBHANA PRAKASH

1613011005WL00001

SHOBHANA PRAKASH

00415

SBIN0070833

933

933

Processed

19/05/2023

1690450681

MRS SHOBHANA PRAKASH

STATE BANK OF INDIA(508548)

SubTotal

933

933

Total

933

933

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011005_040423APB_FTO_11548	State Bank Of India	SBIN0070833	VALAKOM	933

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