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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:33:49 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_050823APB_FTO_369950

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)

1613011002NRG24050820230720705

05/08/2023

Anitha

1613011002WL029880

Anitha

00176

IDIB000C046

1332

1332

Processed

21/09/2023

5801011547

Mrs. Anitha T T

INDIAN BANK(607105)

2

Vettikkavala

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

1613011002NRG24050820230720704

05/08/2023

VSANTHY A

1613011002WL029880

VSANTHY A

00176

IDIB000C046

1332

1332

Processed

21/09/2023

5801011546

MRS VASANTHI

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_050823APB_FTO_369950	Indian Bank	IDIB000C046	CHENGAMANAD (KOLLAM)	2664

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