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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:23:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_040123APB_FTO_906664

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-13-011-001-011/255 (Kulakkada)

1613011001NRG23040120231515249

04/01/2023

Divakaran P

1613011001WL065939

Divakaran P

00176

IDIB000P084

2177

2177

Processed

01/02/2023

8305616893

Mr. DIVAKARAN P

INDIAN BANK(607105)

SubTotal

2177

2177

2

Vettikkavala

KL-13-011-001-011/255 (Kulakkada)

1613011001NRG23040120231515248

04/01/2023

Anitha A

1613011001WL065939

Anitha A

00415

SBIN0070293

2177

2177

Processed

01/02/2023

8305616894

MRS ANITHA A

STATE BANK OF INDIA(508548)

SubTotal

2177

2177

Total

4354

4354

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011001_040123APB_FTO_906664	Indian Bank	IDIB000P084	PUTHUR	2177
2	Vettikkavala	KL1613011001_040123APB_FTO_906664	State Bank Of India	SBIN0070293	PUTHOOR	2177

Download In Excel