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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:58:28 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_130323APB_FTO_1096078

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-13-011-004-017/291 (Pavithreswaram)

1613011004NRG23130320231859618

13/03/2023

VINOD KUMAR A

1613011004WL079902

VINOD KUMAR A

00657

KLGB0040620

2177

2177

Processed

31/03/2023

0353467930

MR VINOD KUMAR A

STATE BANK OF INDIA(508548)

2

Vettikkavala

KL-13-011-004-017/291 (Pavithreswaram)

1613011004NRG23130320231859619

13/03/2023

VINOD KUMAR A

1613011004WL079902

VINOD KUMAR A

00657

KLGB0040620

2177

2177

Processed

31/03/2023

0353467931

MR VINOD KUMAR A

STATE BANK OF INDIA(508548)

SubTotal

4354

4354

Total

4354

4354

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011004_130323APB_FTO_1096078	Kerala Gramin Bank	KLGB0040620	PUTHOOR	4354

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