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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:45:48 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_150523APB_FTO_92146

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-13-011-005-002/276 (Ummannoor)

1613011005NRG24150520230163308

15/05/2023

REMA M

1613011005WL006854

REMA M

00409

SIBL0000105

2177

2177

Processed

20/05/2023

1750114222

MRS REMA M

STATE BANK OF INDIA(508548)

SubTotal

2177

2177

2

Vettikkavala

KL-13-011-005-002/276 (Ummannoor)

1613011005NRG24150520230163309

15/05/2023

ASHOKAN M

1613011005WL006854

ASHOKAN M

00468

UBIN0904091

2177

2177

Processed

20/05/2023

1750114223

ASOKAN M

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2177

2177

Total

4354

4354

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011005_150523APB_FTO_92146	South Indian Bank	SIBL0000105	KOTTARAKARA	2177
2	Vettikkavala	KL1613011005_150523APB_FTO_92146	Union Bank of India	UBIN0904091	Ummannoor	2177

Download In Excel