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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:56:46 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_090823APB_FTO_385347

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-13-011-002-001/259 (Melila)

1613011002NRG24090820230757291

09/08/2023

ANITHA

1613011002WL031346

ANITHA

00415

SBIN0005047

2331

2331

Processed

21/09/2023

5792683550

Mrs. Anita Vikram Panekar

BANK OF MAHARASHTRA(607387)

2

Vettikkavala

KL-13-011-002-001/259 (Melila)

1613011002NRG24090820230757290

09/08/2023

KUTTY

1613011002WL031346

KUTTY

00415

SBIN0005047

2331

2331

Processed

21/09/2023

5792683549

MRS KUTTI

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_090823APB_FTO_385347	State Bank Of India	SBIN0005047	KOTTARAKARA	4662

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