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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:53:20 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_230523FTO_119580

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-13-011-004-007/369 (Pavithreswaram)

1613011004NRG23220520232340937

23/05/2023

NARAYANA PILLAI C

1613011WL0091910

NARAYANA PILLAI C

00078

CNRB0004669

311

311

Processed

31/05/2023

1985758428

NARAYANA PILLAI C

()

SubTotal

311

311

Total

311

311

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011004_230523FTO_119580	Canara Bank	CNRB0004669	Puthoor	311

Download In Excel