Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:39:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_150323FTO_1115904
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-13-011-006-004/314
(Vettikavala) 		1613011006NRG23150320232106516 15/03/2023 Omana 1613011006WL082324 Omana 00176 IDIB000C046 933 933 Processed 31/03/2023 0358865221 Omana ()
SubTotal 933 933
2 Vettikkavala KL-13-011-006-004/221
(Vettikavala) 		1613011006NRG23150320232106506 15/03/2023 Sindhu D 1613011006WL082324 Sindhu D 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0358865222 Sindhu D ()
3 Vettikkavala KL-13-011-006-004/222
(Vettikavala) 		1613011006NRG23150320232106507 15/03/2023 Shylaja 1613011006WL082324 Shylaja 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0358865224 Shylaja ()
4 Vettikkavala KL-13-011-006-004/282
(Vettikavala) 		1613011006NRG23150320232106512 15/03/2023 VALSALA 1613011006WL082324 VALSALA 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0358865225 VALSALA ()
5 Vettikkavala KL-13-011-006-004/296
(Vettikavala) 		1613011006NRG23150320232106515 15/03/2023 Bindhu K 1613011006WL082324 Bindhu K 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0358865226 Bindhu K ()
6 Vettikkavala KL-13-011-006-004/394
(Vettikavala) 		1613011006NRG23150320232106519 15/03/2023 Indira 1613011006WL082324 Indira 00177 IOBA0001155 622 622 Processed 31/03/2023 0358865227 Indira ()
7 Vettikkavala KL-13-011-006-004/474
(Vettikavala) 		1613011006NRG23150320232106525 15/03/2023 vilasini 1613011006WL082324 vilasini 00177 IOBA0001155 622 622 Processed 31/03/2023 0358865223 vilasini ()
SubTotal 7464 7464
8 Vettikkavala KL-13-011-006-004/458
(Vettikavala) 		1613011006NRG23150320232106522 15/03/2023 sarasamma 1613011006WL082324 sarasamma 00415 SBIN0070073 1555 1555 Processed 31/03/2023 0358865228 MRS SARASAMMA ()
SubTotal 1555 1555
Total 9952 9952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_150323FTO_1115904 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 933
2 Vettikkavala KL1613011006_150323FTO_1115904 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7464
3 Vettikkavala KL1613011006_150323FTO_1115904 State Bank Of India SBIN0070073 POOYAPALLY 1555

Download In Excel