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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:36:53 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_010823APB_FTO_349183

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-13-011-005-006/291 (Ummannoor)

1613011005NRG24010820230676656

01/08/2023

ALEXANDER M .C

1613011005WL028249

ALEXANDER M .C

00127

FDRL0001225

2177

2177

Processed

04/08/2023

4174508260

ALEXANDER M.C

FEDERAL BANK(607165)

SubTotal

2177

2177

Total

2177

2177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011005_010823APB_FTO_349183	Federal Bank	FDRL0001225	VALAKOM	2177

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