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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:09:56 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_080623APB_FTO_179216

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-13-011-002-011/226 (Melila)

1613011002NRG24050620230306572

08/06/2023

Anitha

1613011002WL012779

Anitha

00176

IDIB000C046

1665

1665

Processed

13/06/2023

2493937081

Mrs. Anitha T T

INDIAN BANK(607105)

2

Vettikkavala

KL-13-011-002-011/226 (Melila)

1613011002NRG24050620230306571

08/06/2023

VSANTHY A

1613011002WL012779

VSANTHY A

00176

IDIB000C046

2331

2331

Processed

13/06/2023

2493937082

MRS VASANTHI

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_080623APB_FTO_179216	Indian Bank	IDIB000C046	CHENGAMANAD (KOLLAM)	3996

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