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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:15:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_260923APB_FTO_519088

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-13-011-005-002/457 (Ummannoor)

1613011005NRG24260920231058326

26/09/2023

SAROJUA DEVI C

1613011005WL043886

SAROJUA DEVI C

00415

SBIN0070063

1555

1555

Processed

09/11/2023

7282125475

Mrs. C SAROJA DEVI

INDIAN BANK(607105)

SubTotal

1555

1555

Total

1555

1555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011005_260923APB_FTO_519088	State Bank Of India	SBIN0070063	KOTTARAKARA MAIN	1555

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