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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:47:47 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_130623FTO_193027

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-13-011-005-011/286 (Ummannoor)

1613011005NRG24130620230347114

13/06/2023

Vilasini G

1613011005WL014580

Vilasini G

00415

SBIN0017842

1332

1332

Processed

16/06/2023

2605089385

MS VILASINI G

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011005_130623FTO_193027	State Bank Of India	SBIN0017842	AYUR	1332

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