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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:34:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_181023APB_FTO_602665

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-13-011-002-005/170 (Melila)

1613011002NRG24171020231229331

18/10/2023

Prasad M

1613011002WL051654

Prasad M

00176

IDIB000C046

2331

2331

Processed

27/11/2023

8020834501

PRASAD M

BANK OF BARODA(606985)

2

Vettikkavala

KL-13-011-002-005/170 (Melila)

1613011002NRG24171020231229330

18/10/2023

RADHA C

1613011002WL051654

RADHA C

00176

IDIB000C046

2331

2331

Processed

27/11/2023

8020834500

Mrs. Radha .

INDIAN BANK(607105)

SubTotal

4662

4662

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	KL1613011002_181023APB_FTO_602665	Indian Bank	IDIB000C046	CHENGAMANAD (KOLLAM)	4662

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