Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:30:41 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_250823FTO_446286
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-13-011-004-018/502
(Pavithreswaram) 		1613011004NRG24250820230934895 25/08/2023 N Santha 1613011004WL037838 N Santha 00176 IDIB000P084 2331 2331 Processed 21/09/2023 5796879873 N Santha ()
2 Vettikkavala KL-13-011-004-018/502
(Pavithreswaram) 		1613011004NRG24250820230934896 25/08/2023 Suseela T 1613011004WL037838 Suseela T 00176 IDIB000P084 2331 2331 Processed 21/09/2023 5796879872 Suseela T ()
SubTotal 4662 4662
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 KL1613011004_250823FTO_446286 Indian Bank IDIB000P084 PUTHUR 4662

Download In Excel