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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:55:05 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_140323FTO_1100565

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-13-011-004-018/2 (Pavithreswaram)

1613011004NRG23140320231913806

14/03/2023

DEVARAJAN G

1613011004WL080273

DEVARAJAN G

00176

IDIB000P084

1555

1555

Processed

31/03/2023

0358852645

DEVARAJAN G

()

2

Vettikkavala

KL-13-011-004-018/424 (Pavithreswaram)

1613011004NRG23140320231913839

14/03/2023

Lissy

1613011004WL080273

Lissy

00176

IDIB000P084

1244

1244

Processed

31/03/2023

0358852646

Lissy

()

SubTotal

2799

2799

Total

2799

2799

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011004_140323FTO_1100565	Indian Bank	IDIB000P084	PUTHUR	2799

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