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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:33:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_240523FTO_124094
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-13-011-003-016/178
(Mylom)
1613011003NRG24240520230221095 24/05/2023 SAJITHA.A 1613011003WL009211 SAJITHA.A 00078 CNRB0002681 1998 1998 Processed 31/05/2023 1985756136 SAJITHA.A ()
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_240523FTO_124094 Canara Bank CNRB0002681 KOTTARAKKARA 1998

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