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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:30:38 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_230323FTO_1167662

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-13-011-002-007/67 (Melila)

1613011002NRG23230320232203958

23/03/2023

PRABHAVATHY AMMA T

1613011002WL085865

PRABHAVATHY AMMA T

00176

IDIB000C046

2177

2177

Processed

31/03/2023

0334857409

PRABHAVATHY AMMA T

()

SubTotal

2177

2177

Total

2177

2177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011002_230323FTO_1167662	Indian Bank	IDIB000C046	CHENGAMANAD (KOLLAM)	2177

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