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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:05:45 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_271023APB_FTO_638863

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-13-011-004-001/362 (Pavithreswaram)

1613011004NRG24271020231326286

27/10/2023

Podiyan

1613011004WL056008

Podiyan

00176

IDIB000P084

2331

2331

Processed

27/11/2023

8022772187

Mr. PODIYAN A

INDIAN BANK(607105)

2

Vettikkavala

KL-13-011-004-001/362 (Pavithreswaram)

1613011004NRG24271020231326287

27/10/2023

Suseela

1613011004WL056008

Suseela

00176

IDIB000P084

2331

2331

Processed

27/11/2023

8022772186

Mrs. SUSEELA A

INDIAN BANK(607105)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011004_271023APB_FTO_638863	Indian Bank	IDIB000P084	PUTHUR	4662

Download In Excel