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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_310323FTO_1235398
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-13-011-006-006/254
(Vettikavala)
1613011006NRG23310320232323878 31/03/2023 Shruthi S Prasad 1613011006WL091004 Shruthi S Prasad 00127 FDRL0001225 622 622 Processed 19/05/2023 1690048329 Shruthi S Prasad ()
SubTotal 622 622
2 Vettikkavala KL-13-011-006-006/10
(Vettikavala)
1613011006NRG23310320232323871 31/03/2023 USHA DEVI AMMA P 1613011006WL091004 USHA DEVI AMMA P 00177 IOBA0001155 622 622 Processed 19/05/2023 1690048331 USHA DEVI AMMA P ()
3 Vettikkavala KL-13-011-006-006/284
(Vettikavala)
1613011006NRG23310320232323882 31/03/2023 Thankamani 1613011006WL091004 Thankamani 00177 IOBA0001155 622 622 Processed 19/05/2023 1690048330 Thankamani ()
SubTotal 1244 1244
4 Vettikkavala KL-13-011-006-006/217
(Vettikavala)
1613011006NRG23310320232323874 31/03/2023 Chinnamma 1613011006WL091004 Chinnamma 00415 SBIN0005047 622 622 Processed 19/05/2023 1690048332 MRS CHINNAMMA ()
5 Vettikkavala KL-13-011-006-006/254
(Vettikavala)
1613011006NRG23310320232323879 31/03/2023 Subha R 1613011006WL091004 Subha R 00415 SBIN0005047 622 622 Processed 19/05/2023 1690048333 MRS SUBHA R ()
SubTotal 1244 1244
6 Vettikkavala KL-13-011-006-006/22
(Vettikavala)
1613011006NRG23310320232323876 31/03/2023 Sheena P Kunjumon 1613011006WL091004 Sheena P Kunjumon 00415 SBIN0070272 622 622 Processed 19/05/2023 1690048334 MRS SHEENA P KUNJUMON ()
SubTotal 622 622
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_310323FTO_1235398 Federal Bank FDRL0001225 VALAKOM 622
2 Vettikkavala KL1613011006_310323FTO_1235398 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1244
3 Vettikkavala KL1613011006_310323FTO_1235398 State Bank Of India SBIN0005047 KOTTARAKARA 1244
4 Vettikkavala KL1613011006_310323FTO_1235398 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 622

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