Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_210622FTO_181894
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-13-011-002-005/343
(Melila) 		1613011002NRG23210620220188800 21/06/2022 CHANDRAN .M 1613011002WL013230 CHANDRAN .M 00177 IOBA0001155 2177 2177 Processed 25/06/2022 2487736877 CHANDRAN.M ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-002-005/343
(Melila) 		1613011002NRG23210620220188799 21/06/2022 RADHAMONEY 1613011002WL013230 RADHAMONEY 00415 SBIN0013315 2177 2177 Processed 25/06/2022 2487736878 MRS RADHAMONEY ()
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_210622FTO_181894 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2177
2 Vettikkavala KL1613011002_210622FTO_181894 State Bank Of India SBIN0013315 KUNNICODE 2177

Download In Excel