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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:26:54 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_120623FTO_189371

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-13-011-002-003/289 (Melila)

1613011002NRG24090620230333148

12/06/2023

BINU BAIJU

1613011002WL013935

BINU BAIJU

00176

IDIB000C046

1665

1665

Processed

15/06/2023

2565821111

BINU BAIJU

()

SubTotal

1665

1665

2

Vettikkavala

KL-13-011-002-003/50 (Melila)

1613011002NRG24090620230333156

12/06/2023

LATHA KUMARI V

1613011002WL013935

LATHA KUMARI V

00415

SBIN0013315

1665

1665

Processed

15/06/2023

2565821112

MRS LATHA KUMARI V

()

SubTotal

1665

1665

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_120623FTO_189371	Indian Bank	IDIB000C046	CHENGAMANAD (KOLLAM)	1665
2	Vettikkavala	KL1613011002_120623FTO_189371	State Bank Of India	SBIN0013315	KUNNICODE	1665

Download In Excel