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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:24:29 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_220523APB_FTO_118593

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-13-011-001-002/363 (Kulakkada)

1613011001NRG24220520230207908

22/05/2023

Vijikumary

1613011001WL008621

Vijikumary

00415

SBIN0070293

333

333

Processed

30/05/2023

1946580798

MRS VIJI KUMARY K V

STATE BANK OF INDIA(508548)

SubTotal

333

333

Total

333

333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011001_220523APB_FTO_118593	State Bank Of India	SBIN0070293	PUTHOOR	333

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