Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:04:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_190623FTO_214759
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-13-011-003-012/45
(Mylom) 		1613011003NRG24190620230387133 19/06/2023 L SYAMALA DEVI AMMA 1613011WL0016250 L SYAMALA DEVI AMMA 00415 SBIN0005047 999 999 Processed 27/06/2023 2802312751 MRS L SYAMALA DEVI AMMA ()
SubTotal 999 999
2 Vettikkavala KL-13-011-003-012/447
(Mylom) 		1613011003NRG24190620230387132 19/06/2023 SANTHI O 1613011WL0016250 SANTHI O 00415 SBIN0070063 1998 1998 Processed 27/06/2023 2802312752 MRS SANTHI O ()
SubTotal 1998 1998
Total 2997 2997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_190623FTO_214759 State Bank Of India SBIN0005047 KOTTARAKARA 999
2 Vettikkavala KL1613011003_190623FTO_214759 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998

Download In Excel