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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:57:26 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_030823APB_FTO_360188

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-13-011-003-012/123 (Mylom)

1613011003NRG24030820230696695

03/08/2023

PRAVEEN A NAIR

1613011003WL029022

PRAVEEN A NAIR

00045

BARB0KOTTAR

666

666

Processed

08/08/2023

4350915524

PRAVEEN A NAIR

BANK OF BARODA(606985)

SubTotal

666

666

2

Vettikkavala

KL-13-011-003-012/123 (Mylom)

1613011003NRG24030820230696694

03/08/2023

APPUKUTTAN NAIR

1613011003WL029022

APPUKUTTAN NAIR

00415

SBIN0070063

666

666

Processed

08/08/2023

4350915525

MR APPUKUTTAN NAIR N

STATE BANK OF INDIA(508548)

SubTotal

666

666

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011003_030823APB_FTO_360188	Bank of Baroda	BARB0KOTTAR	RAGHAVAN SWAMY MEMORIAL BLDG.	666
2	Vettikkavala	KL1613011003_030823APB_FTO_360188	State Bank Of India	SBIN0070063	KOTTARAKARA MAIN	666

Download In Excel