Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:36 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_181022FTO_589893
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-13-011-001-006/164
(Kulakkada) 		1613011001NRG23141020220851732 18/10/2022 Remani S 1613011001WL041675 Remani S 00078 CNRB0002681 1244 1244 Processed 14/12/2022 7192368247 Remani S ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-001-006/211
(Kulakkada) 		1613011001NRG23141020220851740 18/10/2022 Suma P 1613011001WL041675 Suma P 00078 CNRB0004669 1244 1244 Processed 14/12/2022 7192368248 Suma P ()
SubTotal 1244 1244
3 Vettikkavala KL-13-011-001-006/17
(Kulakkada) 		1613011001NRG23141020220851734 18/10/2022 JALAJALA O 1613011001WL041675 JALAJALA O 00127 FDRL0001308 1244 1244 Processed 14/12/2022 7192368249 JALAJALA O ()
SubTotal 1244 1244
4 Vettikkavala KL-13-011-001-006/140
(Kulakkada) 		1613011001NRG23141020220851728 18/10/2022 Geetha 1613011001WL041675 Geetha 00127 FDRL0001740 311 311 Processed 14/12/2022 7192368250 Geetha ()
SubTotal 311 311
5 Vettikkavala KL-13-011-001-006/165
(Kulakkada) 		1613011001NRG23141020220851733 18/10/2022 Usha 1613011001WL041675 Usha 00415 SBIN0070361 1244 1244 Processed 14/12/2022 7192368254 MRS USHA ()
6 Vettikkavala KL-13-011-001-006/181
(Kulakkada) 		1613011001NRG23141020220851735 18/10/2022 LATHA 1613011001WL041675 LATHA 00415 SBIN0070361 1244 1244 Processed 14/12/2022 7192368253 MRS LATHA L ()
7 Vettikkavala KL-13-011-001-006/191
(Kulakkada) 		1613011001NRG23141020220851737 18/10/2022 OMANA 1613011001WL041675 OMANA 00415 SBIN0070361 622 622 Processed 14/12/2022 7192368252 MRS OMANA ()
8 Vettikkavala KL-13-011-001-006/20
(Kulakkada) 		1613011001NRG23141020220851739 18/10/2022 Chnadramathi 1613011001WL041675 Chnadramathi 00415 SBIN0070361 1244 1244 Processed 14/12/2022 7192368255 MRS CHANDRAMATHI B ()
SubTotal 4354 4354
9 Vettikkavala KL-13-011-001-006/199
(Kulakkada) 		1613011001NRG23141020220851738 18/10/2022 Kochukuttan G 1613011001WL041675 Kochukuttan G 00657 KLGB0040310 1244 1244 Processed 14/12/2022 7192368251 Kochukuttan G ()
SubTotal 1244 1244
Total 9641 9641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_181022FTO_589893 Canara Bank CNRB0002681 KOTTARAKKARA 1244
2 Vettikkavala KL1613011001_181022FTO_589893 Canara Bank CNRB0004669 Puthoor 1244
3 Vettikkavala KL1613011001_181022FTO_589893 Federal Bank FDRL0001308 KALAYAPURAM 1244
4 Vettikkavala KL1613011001_181022FTO_589893 Federal Bank FDRL0001740 PUTHOOR 311
5 Vettikkavala KL1613011001_181022FTO_589893 State Bank Of India SBIN0070361 ENATHU 4354
6 Vettikkavala KL1613011001_181022FTO_589893 Kerala Gramin Bank KLGB0040310 ENATHU 1244

Download In Excel