Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:58 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_210224APB_FTO_1071240
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-13-011-002-005/250
(Melila) 		1613011002NRG24210220242105680 21/02/2024 Eacharan 1613011002WL093833 Eacharan 00415 SBIN0013315 333 333 Processed 13/04/2024 2894371135 ECHARAN K KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-002-005/250
(Melila) 		1613011002NRG24210220242105679 21/02/2024 THANKAMMA 1613011002WL093833 THANKAMMA 00415 SBIN0013315 333 333 Processed 12/04/2024 2894371134 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 666 666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_210224APB_FTO_1071240 State Bank Of India SBIN0013315 KUNNICODE 666

Download In Excel