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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:25:38 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_220623FTO_228393

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-13-011-003-011/349 (Mylom)

1613011003NRG24220620230417171

22/06/2023

VINITHA V

1613011003WL017438

VINITHA V

00045

BARB0KOTTAR

1665

1665

Processed

03/07/2023

2982213754

VINITHA V

()

SubTotal

1665

1665

Total

1665

1665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011003_220623FTO_228393	Bank of Baroda	BARB0KOTTAR	RAGHAVAN SWAMY MEMORIAL BLDG.	1665

Download In Excel