Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_240323FTO_1176915
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-13-011-004-010/38
(Pavithreswaram)
1613011004NRG23240320232222716 24/03/2023 RAGINI.R 1613011004WL086617 RAGINI.R 00176 IDIB000K121 1244 1244 Processed 03/04/2023 0498678027 RAGINI.R ()
2 Vettikkavala KL-13-011-004-010/558
(Pavithreswaram)
1613011004NRG23240320232222727 24/03/2023 Sakunthala 1613011004WL086617 Sakunthala 00176 IDIB000K121 622 622 Processed 03/04/2023 0498678028 Sakunthala ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-004-010/357
(Pavithreswaram)
1613011004NRG23240320232222710 24/03/2023 Ruby Johnson 1613011004WL086617 Ruby Johnson 00415 SBIN0014246 1866 1866 Processed 03/04/2023 0498678030 MRS RUBY ()
4 Vettikkavala KL-13-011-004-010/366
(Pavithreswaram)
1613011004NRG23240320232222713 24/03/2023 Kunjumol 1613011004WL086617 Kunjumol 00415 SBIN0014246 1866 1866 Processed 03/04/2023 0498678029 MRS KUNJUMOL ()
SubTotal 3732 3732
5 Vettikkavala KL-13-011-004-010/369
(Pavithreswaram)
1613011004NRG23240320232222714 24/03/2023 Sasidharan 1613011004WL086617 Sasidharan 00415 SBIN0070064 1555 1555 Processed 03/04/2023 0498678032 MR SASIDHARAN K ()
6 Vettikkavala KL-13-011-004-010/505
(Pavithreswaram)
1613011004NRG23240320232222725 24/03/2023 VINEETHA 1613011004WL086617 VINEETHA 00415 SBIN0070064 1555 1555 Processed 03/04/2023 0498678031 MRS VINITHA U ()
SubTotal 3110 3110
Total 8708 8708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_240323FTO_1176915 Indian Bank IDIB000K121 KAITHACODE 1866
2 Vettikkavala KL1613011004_240323FTO_1176915 State Bank Of India SBIN0014246 KUNDARA 3732
3 Vettikkavala KL1613011004_240323FTO_1176915 State Bank Of India SBIN0070064 KUNDARA 3110

Download In Excel