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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:34:05 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_211023APB_FTO_618184

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-13-011-003-008/20 (Mylom)

1613011003NRG24211020231279758

21/10/2023

PUSHPALATHA C A

1613011003WL053707

PUSHPALATHA C A

00415

SBIN0070272

999

999

Processed

27/11/2023

8020767913

MRS PUSHPALATHA C A

STATE BANK OF INDIA(508548)

SubTotal

999

999

Total

999

999

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011003_211023APB_FTO_618184	State Bank Of India	SBIN0070272	KOTTARAKARA-PULAMON JUNCTION	999

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