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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:42:28 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_270923APB_FTO_523376

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-13-011-001-003/68 (Kulakkada)

1613011001NRG24270920231070247

27/09/2023

Nirmala

1613011001WL044416

Nirmala

00176

IDIB000P084

1332

1332

Processed

09/11/2023

7263253186

Mrs. B NIRMALA

INDIAN BANK(607105)

SubTotal

1332

1332

2

Vettikkavala

KL-13-011-001-003/68 (Kulakkada)

1613011001NRG24270920231070248

27/09/2023

SANTHOSH A

1613011001WL044416

SANTHOSH A

00415

SBIN0070361

1665

1665

Processed

10/11/2023

7263253185

MR SANTHOSH A

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

2997

2997

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011001_270923APB_FTO_523376	Indian Bank	IDIB000P084	PUTHUR	1332
2	Vettikkavala	KL1613011001_270923APB_FTO_523376	State Bank Of India	SBIN0070361	ENATHU	1665

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