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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:12:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_040823APB_FTO_362717

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-13-011-001-003/68 (Kulakkada)

1613011001NRG24040820230705745

04/08/2023

Nirmala

1613011001WL029354

Nirmala

00176

IDIB000P084

2331

2331

Processed

10/08/2023

4421821102

Mrs. B NIRMALA

INDIAN BANK(607105)

SubTotal

2331

2331

2

Vettikkavala

KL-13-011-001-003/68 (Kulakkada)

1613011001NRG24040820230705746

04/08/2023

SANTHOSH A

1613011001WL029354

SANTHOSH A

00415

SBIN0070361

2331

2331

Processed

10/08/2023

4421821103

MR SANTHOSH A

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011001_040823APB_FTO_362717	Indian Bank	IDIB000P084	PUTHUR	2331
2	Vettikkavala	KL1613011001_040823APB_FTO_362717	State Bank Of India	SBIN0070361	ENATHU	2331

Download In Excel