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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:07:02 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_110923APB_FTO_469682

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-13-011-002-012/274 (Melila)

1613011002NRG24110920230954606

11/09/2023

AJEEVAN

1613011002WL039092

AJEEVAN

00078

CNRB0014507

1665

1665

Processed

21/09/2023

5798422984

AJEEVAN

CANARA BANK(508532)

SubTotal

1665

1665

2

Vettikkavala

KL-13-011-002-012/274 (Melila)

1613011002NRG24110920230954605

11/09/2023

INDIRA A

1613011002WL039092

INDIRA A

00415

SBIN0005047

1665

1665

Processed

21/09/2023

5798422983

MRS INDIRA

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_110923APB_FTO_469682	Canara Bank	CNRB0014507	KOTTARAKARA II	1665
2	Vettikkavala	KL1613011002_110923APB_FTO_469682	State Bank Of India	SBIN0005047	KOTTARAKARA	1665

Download In Excel