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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:38:35 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_160323FTO_1124850

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-13-011-002-013/277 (Melila)

1613011002NRG23150320232112084

16/03/2023

MANJUSHA K

1613011002WL082468

MANJUSHA K

00415

SBIN0018586

933

933

Processed

29/03/2023

0271779538

MRS MANJUSHA K

()

SubTotal

933

933

Total

933

933

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_160323FTO_1124850	State Bank Of India	SBIN0018586	PULAMON	933

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