Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:27:00 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_050722APB_FTO_218767
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-13-011-002-005/202
(Melila) 		1613011002NRG23050720220282834 05/07/2022 ASHOKAN R 1613011002WL017502 ASHOKAN R 00177 IOBA0001155 2177 2177 Processed 09/07/2022 2916984992 ASHOKAN R INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-005/202
(Melila) 		1613011002NRG23050720220282833 05/07/2022 LATHIKA 1613011002WL017502 LATHIKA 00177 IOBA0001155 2177 2177 Processed 09/07/2022 2916984991 LATHIKA INDIAN OVERSEAS BANK(508541)
SubTotal 4354 4354
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_050722APB_FTO_218767 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4354

Download In Excel