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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:52:45 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_190623APB_FTO_215025

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-13-011-005-002/457 (Ummannoor)

1613011005NRG24190620230387856

19/06/2023

SAROJUA DEVI C

1613011005WL016285

SAROJUA DEVI C

00415

SBIN0070063

2177

2177

Processed

27/06/2023

2810705237

Mrs. C SAROJA DEVI

INDIAN BANK(607105)

SubTotal

2177

2177

Total

2177

2177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011005_190623APB_FTO_215025	State Bank Of India	SBIN0070063	KOTTARAKARA MAIN	2177

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