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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:40:45 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_190623FTO_214636

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-13-011-004-006/270 (Pavithreswaram)

1613011004NRG24190620230386329

19/06/2023

Leela

1613011004WL016221

Leela

00176

IDIB000P084

333

333

Processed

27/06/2023

2813114968

Leela

()

SubTotal

333

333

Total

333

333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011004_190623FTO_214636	Indian Bank	IDIB000P084	PUTHUR	333

Download In Excel