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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:04:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_120123APB_FTO_938354

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-13-011-004-002/48 (Pavithreswaram)

1613011004NRG23120120231580304

12/01/2023

SOBHANAKUMARY A

1613011004WL068181

SOBHANAKUMARY A

00176

IDIB000P084

2177

2177

Processed

01/02/2023

8308714426

SOBHANA KUMARY

KERALA GRAMIN BANK(607476)

SubTotal

2177

2177

Total

2177

2177

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011004_120123APB_FTO_938354	Indian Bank	IDIB000P084	PUTHUR	2177

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