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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:05:07 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_030823APB_FTO_360661

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-13-011-003-016/45 (Mylom)

1613011003NRG24030820230698325

03/08/2023

RAJALEKSHMI R

1613011003WL029107

RAJALEKSHMI R

00409

SIBL0000105

2331

2331

Processed

08/08/2023

4350907238

RAJALEKSHMI R

SOUTH INDIAN BANK(607167)

SubTotal

2331

2331

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011003_030823APB_FTO_360661	South Indian Bank	SIBL0000105	KOTTARAKARA	2331

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