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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:10:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_131023APB_FTO_589350

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-13-011-002-001/201 (Melila)

1613011002NRG24131020231204956

13/10/2023

KUMARY

1613011002WL050478

KUMARY

00176

IDIB000C046

1332

1332

Processed

10/11/2023

7362309068

Mrs. KUMARI .

INDIAN BANK(607105)

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_131023APB_FTO_589350	Indian Bank	IDIB000C046	CHENGAMANAD (KOLLAM)	1332

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