Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:44:44 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_220823APB_FTO_430146
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-13-011-006-006/41
(Vettikavala) 		1613011006NRG24210820230872908 22/08/2023 Sebastian 1613011006WL035617 Sebastian 00177 IOBA0001155 2331 2331 Processed 21/09/2023 5798676271 SEBASTIAN X INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-006/41
(Vettikavala) 		1613011006NRG24210820230872907 22/08/2023 Asha James 1613011006WL035617 Asha James 00415 SBIN0070272 2331 2331 Processed 21/09/2023 5798676272 MRS ASHA JAMES STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_220823APB_FTO_430146 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
2 Vettikkavala KL1613011006_220823APB_FTO_430146 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331

Download In Excel