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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:58:13 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_300523FTO_145713

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-13-011-002-005/83 (Melila)

1613011002NRG24270520230250639

30/05/2023

SANDHYAMOL S

1613011002WL010444

SANDHYAMOL S

00089

CBIN0280946

1998

1998

Processed

07/06/2023

2291949855

SANDHYAMOL S

()

2

Vettikkavala

KL-13-011-002-007/50 (Melila)

1613011002NRG24270520230250677

30/05/2023

KUNJUMON

1613011002WL010444

KUNJUMON

00089

CBIN0280946

1998

1998

Processed

07/06/2023

2291949854

KUNJUMON

()

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_300523FTO_145713	Central Bank of India	CBIN0280946	KUNNICODE	3996

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