Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:25:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_010224APB_FTO_1005157
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-13-011-001-017/107
(Kulakkada)
1613011001NRG24010220241974916 01/02/2024 Sreeletha 1613011001WL086923 Sreeletha 00078 CNRB0004669 1665 1665 Processed 25/03/2024 2146831314 SREELATHA S CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-017/221
(Kulakkada)
1613011001NRG24010220241974918 01/02/2024 Lilly Raju 1613011001WL086923 Lilly Raju 00127 FDRL0001740 1665 1665 Processed 25/03/2024 2146831312 Lilly Raju THE CATHOLIC SYRIAN BANK(607082)
3 Vettikkavala KL-13-011-001-017/9
(Kulakkada)
1613011001NRG24010220241974920 01/02/2024 Sheela.L 1613011001WL086923 Sheela.L 00127 FDRL0001740 999 999 Processed 25/03/2024 2146831311 SHEELA L KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
4 Vettikkavala KL-13-011-001-017/383
(Kulakkada)
1613011001NRG24010220241974919 01/02/2024 Prakash 1613011001WL086923 Prakash 00176 IDIB000P084 1665 1665 Processed 25/03/2024 2146831315 Mr. Prakash INDIAN BANK(607105)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-001-017/220
(Kulakkada)
1613011001NRG24010220241974917 01/02/2024 SUDARSANA KUMARI K 1613011001WL086923 SUDARSANA KUMARI K 00657 KLGB0040620 1332 1332 Processed 25/03/2024 2146831313 SUDARSANA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010224APB_FTO_1005157 Canara Bank CNRB0004669 Puthoor 1665
2 Vettikkavala KL1613011001_010224APB_FTO_1005157 Federal Bank FDRL0001740 PUTHOOR 2664
3 Vettikkavala KL1613011001_010224APB_FTO_1005157 Indian Bank IDIB000P084 PUTHUR 1665
4 Vettikkavala KL1613011001_010224APB_FTO_1005157 Kerala Gramin Bank KLGB0040620 PUTHOOR 1332

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