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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:22:06 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_310723APB_FTO_345494

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-13-011-003-014/115 (Mylom)

1613011003NRG24310720230661043

31/07/2023

SULOCHANA

1613011003WL027785

SULOCHANA

00176

IDIB000P084

666

666

Processed

04/08/2023

4173901736

Mrs. SULOCHANA

INDIAN BANK(607105)

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011003_310723APB_FTO_345494	Indian Bank	IDIB000P084	PUTHUR	666

Download In Excel