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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:18:17 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_160623APB_FTO_208534

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-13-011-006-016/9 (Vettikavala)

1613011006NRG24160620230376590

16/06/2023

Sathi S

1613011006WL015792

Sathi S

00177

IOBA0001155

1665

1665

Processed

27/06/2023

2803279132

SATHI S

INDIAN OVERSEAS BANK(508541)

SubTotal

1665

1665

2

Vettikkavala

KL-13-011-006-016/9 (Vettikavala)

1613011006NRG24160620230376591

16/06/2023

Ashokan R

1613011006WL015792

Ashokan R

00415

SBIN0070833

1665

1665

Processed

27/06/2023

2803279133

MR ASHOKAN B

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011006_160623APB_FTO_208534	Indian Overseas Bank	IOBA0001155	VETTIKAVALA	1665
2	Vettikkavala	KL1613011006_160623APB_FTO_208534	State Bank Of India	SBIN0070833	VALAKOM	1665

Download In Excel