Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:30:00 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_300324FTO_1227241
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-13-011-005-020/65
(Ummannoor) 		1613011005NRG24300320242319293 30/03/2024 Manju S 1613011WL0108441 Manju S 00415 SBIN0070832 1665 1665 Processed 19/04/2024 3104438861 MRS MANJU S ()
2 Vettikkavala KL-13-011-005-020/65
(Ummannoor) 		1613011005NRG24300320242319294 30/03/2024 Manju S 1613011WL0108441 Manju S 00415 SBIN0070832 999 999 Processed 19/04/2024 3104438860 MRS MANJU S ()
SubTotal 2664 2664
3 Vettikkavala KL-13-011-005-017/138
(Ummannoor) 		1613011005NRG24300320242319291 30/03/2024 Thankamma 1613011WL0108441 Thankamma 00468 UBIN0904091 1998 1998 Processed 19/04/2024 3104438858 Thankamma ()
4 Vettikkavala KL-13-011-005-017/138
(Ummannoor) 		1613011005NRG24300320242319292 30/03/2024 Thankamma 1613011WL0108441 Thankamma 00468 UBIN0904091 999 999 Processed 19/04/2024 3104438859 Thankamma ()
SubTotal 2997 2997
Total 5661 5661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_300324FTO_1227241 State Bank Of India SBIN0070832 ODANAVATTOM 2664
2 Vettikkavala KL1613011005_300324FTO_1227241 Union Bank of India UBIN0904091 Ummannoor 2997

Download In Excel