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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:36:56 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_171023APB_FTO_596082

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-13-011-005-015/278 (Ummannoor)

1613011005NRG24171020231219836

17/10/2023

HARI KUMAR M

1613011005WL051237

HARI KUMAR M

00415

SBIN0070054

2331

2331

Processed

27/11/2023

8021040874

MR HARI KUMAR M

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011005_171023APB_FTO_596082	State Bank Of India	SBIN0070054	KOLLAM (MAIN)	2331

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