Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_251022FTO_616499
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-13-011-002-013/312
(Melila) 		1613011002NRG23251020220913040 25/10/2022 LEELA D 1613011002WL044291 LEELA D 00176 IDIB000C046 2177 2177 Processed 14/12/2022 7192973362 LEELA D ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-002-013/312
(Melila) 		1613011002NRG23251020220913039 25/10/2022 RADHIKA 1613011002WL044291 RADHIKA 00415 SBIN0005047 2177 2177 Processed 14/12/2022 7192973363 MRS RADHIKA RADHIKA ()
SubTotal 2177 2177
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_251022FTO_616499 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2177
2 Vettikkavala KL1613011002_251022FTO_616499 State Bank Of India SBIN0005047 KOTTARAKARA 2177

Download In Excel