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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:10:37 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_280423APB_FTO_53959

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-13-011-001-001/338 (Kulakkada)

1613011001NRG24280420230092963

28/04/2023

SURENDRANNAIR

1613011001WL003561

SURENDRANNAIR

00415

SBIN0070361

2331

2331

Processed

20/05/2023

1748639291

MR SURENDRAN PILLAI T

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	KL1613011001_280423APB_FTO_53959	State Bank Of India	SBIN0070361	ENATHU	2331

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