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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:19:02 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_300623APB_FTO_253179

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-13-011-003-001/437 (Mylom)

1613011003NRG24300620230463892

30/06/2023

AMBILY N

1613011003WL019412

AMBILY N

00415

SBIN0070361

2331

2331

Processed

10/07/2023

3284749517

MRS AMBILY N

STATE BANK OF INDIA(508548)

2

Vettikkavala

KL-13-011-003-001/437 (Mylom)

1613011003NRG24300620230463893

30/06/2023

AMBILY N

1613011003WL019412

AMBILY N

00415

SBIN0070361

1665

1665

Processed

10/07/2023

3284749518

MRS AMBILY N

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011003_300623APB_FTO_253179	State Bank Of India	SBIN0070361	ENATHU	3996

Download In Excel