Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:12 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_050423APB_FTO_16551
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-13-011-001-008/46
(Kulakkada) 		1613011001NRG23040420232334988 05/04/2023 SYAMALA K 1613011001WL091509 SYAMALA K 00176 IDIB000P084 311 311 Processed 19/05/2023 1690503578 SYAMALA UNION BANK OF INDIA(508500)
SubTotal 311 311
2 Vettikkavala KL-13-011-001-008/377
(Kulakkada) 		1613011001NRG23040420232334987 05/04/2023 Leelamani 1613011001WL091509 Leelamani 00415 SBIN0005047 311 311 Processed 19/05/2023 1690503577 MS LEELAMANI STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 622 622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_050423APB_FTO_16551 Indian Bank IDIB000P084 PUTHUR 311
2 Vettikkavala KL1613011001_050423APB_FTO_16551 State Bank Of India SBIN0005047 KOTTARAKARA 311

Download In Excel