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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:07:03 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_010323APB_FTO_1069122

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-13-011-005-008/310 (Ummannoor)

1613011005NRG23010320231799394

01/03/2023

SHOBHANA PRAKASH

1613011005WL077516

SHOBHANA PRAKASH

00415

SBIN0070833

933

933

Processed

22/03/2023

0014107739

MRS SHOBHANA PRAKASH

STATE BANK OF INDIA(508548)

SubTotal

933

933

Total

933

933

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011005_010323APB_FTO_1069122	State Bank Of India	SBIN0070833	VALAKOM	933

Download In Excel