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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:43:12 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_290423APB_FTO_54891

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-13-011-001-011/255 (Kulakkada)

1613011001NRG24290420230096520

29/04/2023

Divakaran P

1613011001WL003700

Divakaran P

00176

IDIB000P084

2331

2331

Processed

20/05/2023

1748643118

Mr. DIVAKARAN P

INDIAN BANK(607105)

SubTotal

2331

2331

2

Vettikkavala

KL-13-011-001-011/255 (Kulakkada)

1613011001NRG24290420230096519

29/04/2023

Anitha A

1613011001WL003700

Anitha A

00415

SBIN0070293

2331

2331

Processed

20/05/2023

1748643117

MRS ANITHA A

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011001_290423APB_FTO_54891	Indian Bank	IDIB000P084	PUTHUR	2331
2	Vettikkavala	KL1613011001_290423APB_FTO_54891	State Bank Of India	SBIN0070293	PUTHOOR	2331

Download In Excel