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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:47:53 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_020623APB_FTO_158285

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-13-011-002-011/226 (Melila)

1613011002NRG24310520230280096

02/06/2023

Anitha

1613011002WL011582

Anitha

00176

IDIB000C046

2331

2331

Processed

10/06/2023

2403833523

Mrs. Anitha T T

INDIAN BANK(607105)

2

Vettikkavala

KL-13-011-002-011/226 (Melila)

1613011002NRG24310520230280095

02/06/2023

VSANTHY A

1613011002WL011582

VSANTHY A

00176

IDIB000C046

2331

2331

Processed

10/06/2023

2403833522

MRS VASANTHI

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_020623APB_FTO_158285	Indian Bank	IDIB000C046	CHENGAMANAD (KOLLAM)	4662

Download In Excel