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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:03:21 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_281223APB_FTO_884089

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-13-011-003-005/110 (Mylom)

1613011003NRG24281220231762933

28/12/2023

SUNI A

1613011003WL076260

SUNI A

00415

SBIN0070272

999

999

Processed

12/03/2024

1674514660

MRS SUNI A

STATE BANK OF INDIA(508548)

SubTotal

999

999

Total

999

999

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011003_281223APB_FTO_884089	State Bank Of India	SBIN0070272	KOTTARAKARA-PULAMON JUNCTION	999

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