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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:53:43 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_201023APB_FTO_615561

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-13-011-004-017/291 (Pavithreswaram)

1613011004NRG24191020231260974

20/10/2023

VINOD KUMAR A

1613011004WL052942

VINOD KUMAR A

00657

KLGB0040620

2331

2331

Processed

27/11/2023

8020967707

MR VINOD KUMAR A

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

2331

2331

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011004_201023APB_FTO_615561	Kerala Gramin Bank	KLGB0040620	PUTHOOR	2331

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