Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:05:27 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_091023APB_FTO_569866
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-13-011-006-016/506
(Vettikavala) 		1613011006NRG24071020231156885 09/10/2023 Chanthu 1613011006WL048356 Chanthu 00176 IDIB000C046 2331 2331 Processed 10/11/2023 7352156585 Mr. Chandu K INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-016/506
(Vettikavala) 		1613011006NRG24071020231156884 09/10/2023 Thankamani 1613011006WL048356 Thankamani 00415 SBIN0005047 2331 2331 Processed 10/11/2023 7352156584 THANKAMANI CANARA BANK(508532)
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_091023APB_FTO_569866 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011006_091023APB_FTO_569866 State Bank Of India SBIN0005047 KOTTARAKARA 2331

Download In Excel