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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:56:45 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_010723APB_FTO_259201

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)

1613011002NRG24300620230473023

01/07/2023

E SANKARAN

1613011002WL019783

E SANKARAN

00177

IOBA0001155

2331

2331

Processed

13/07/2023

3376359815

E SANKARAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2331

2331

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_010723APB_FTO_259201	Indian Overseas Bank	IOBA0001155	VETTIKAVALA	2331

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