Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_120722FTO_245988
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-13-011-001-015/76
(Kulakkada) 		1613011001NRG23120720220329288 12/07/2022 Sandhya S 1613011001WL019314 Sandhya S 00078 CNRB0004669 1244 1244 Processed 16/07/2022 3146712959 Sandhya S ()
2 Vettikkavala KL-13-011-001-016/262
(Kulakkada) 		1613011001NRG23120720220329294 12/07/2022 BINDHU S 1613011001WL019314 BINDHU S 00078 CNRB0004669 1866 1866 Processed 16/07/2022 3146712958 BINDHU S ()
SubTotal 3110 3110
3 Vettikkavala KL-13-011-001-015/241
(Kulakkada) 		1613011001NRG23120720220329275 12/07/2022 Thankappan 1613011001WL019314 Thankappan 00127 FDRL0001308 1866 1866 Processed 16/07/2022 3146712960 Thankappan ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-001-015/334
(Kulakkada) 		1613011001NRG23120720220329277 12/07/2022 SULAJA C 1613011001WL019314 SULAJA C 00176 IDIB000P084 1244 1244 Processed 16/07/2022 3146712961 SULAJA C ()
5 Vettikkavala KL-13-011-001-015/359
(Kulakkada) 		1613011001NRG23120720220329278 12/07/2022 Syamala 1613011001WL019314 Syamala 00176 IDIB000P084 1866 1866 Processed 16/07/2022 3146712964 Syamala ()
SubTotal 3110 3110
6 Vettikkavala KL-13-011-001-015/51
(Kulakkada) 		1613011001NRG23120720220329283 12/07/2022 Geetha O 1613011001WL019314 Geetha O 00415 SBIN0070293 1866 1866 Processed 16/07/2022 3146712962 MRS GEETHA O ()
7 Vettikkavala KL-13-011-001-016/295
(Kulakkada) 		1613011001NRG23120720220329295 12/07/2022 Mohanan 1613011001WL019314 Mohanan 00415 SBIN0070293 1244 1244 Processed 16/07/2022 3146712963 MR MOHANAN MOHANAN ()
SubTotal 3110 3110
Total 11196 11196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_120722FTO_245988 Canara Bank CNRB0004669 Puthoor 3110
2 Vettikkavala KL1613011001_120722FTO_245988 Federal Bank FDRL0001308 KALAYAPURAM 1866
3 Vettikkavala KL1613011001_120722FTO_245988 Indian Bank IDIB000P084 PUTHUR 3110
4 Vettikkavala KL1613011001_120722FTO_245988 State Bank Of India SBIN0070293 PUTHOOR 3110

Download In Excel