Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:36:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_190623FTO_214715
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-13-011-003-009/1
(Mylom) 		1613011003NRG24190620230386282 19/06/2023 MINI 1613011WL0016219 MINI 00078 CNRB0002681 1998 1998 Processed 27/06/2023 2802312763 MINI ()
2 Vettikkavala KL-13-011-003-009/37
(Mylom) 		1613011003NRG24190620230386284 19/06/2023 JALAJA S 1613011WL0016219 JALAJA S 00078 CNRB0002681 1332 1332 Processed 27/06/2023 2802312764 JALAJA S ()
SubTotal 3330 3330
3 Vettikkavala KL-13-011-003-009/16
(Mylom) 		1613011003NRG24190620230386283 19/06/2023 RADHIKA S 1613011WL0016219 RADHIKA S 00078 CNRB0014507 1332 1332 Processed 27/06/2023 2802312765 RADHIKA S ()
SubTotal 1332 1332
4 Vettikkavala KL-13-011-003-008/204
(Mylom) 		1613011003NRG24190620230386281 19/06/2023 LINU 1613011WL0016219 LINU 00127 FDRL0001308 1665 1665 Processed 27/06/2023 2802312766 LINU ()
SubTotal 1665 1665
Total 6327 6327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_190623FTO_214715 Canara Bank CNRB0002681 KOTTARAKKARA 3330
2 Vettikkavala KL1613011003_190623FTO_214715 Canara Bank CNRB0014507 KOTTARAKARA II 1332
3 Vettikkavala KL1613011003_190623FTO_214715 Federal Bank FDRL0001308 KALAYAPURAM 1665

Download In Excel