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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:29:12 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_110823APB_FTO_395247

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-13-011-002-012/274 (Melila)

1613011002NRG24110820230769563

11/08/2023

AJEEVAN

1613011002WL031803

AJEEVAN

00078

CNRB0014507

999

999

Processed

21/09/2023

5794561716

AJEEVAN

CANARA BANK(508532)

SubTotal

999

999

2

Vettikkavala

KL-13-011-002-012/274 (Melila)

1613011002NRG24110820230769562

11/08/2023

INDIRA A

1613011002WL031803

INDIRA A

00415

SBIN0005047

2331

2331

Processed

21/09/2023

5794561715

MRS INDIRA

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_110823APB_FTO_395247	Canara Bank	CNRB0014507	KOTTARAKARA II	999
2	Vettikkavala	KL1613011002_110823APB_FTO_395247	State Bank Of India	SBIN0005047	KOTTARAKARA	2331

Download In Excel