Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_071022FTO_555026
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-13-011-004-009/343
(Pavithreswaram)
1613011004NRG23071020220817045 07/10/2022 Sunikumari 1613011004WL040010 Sunikumari 00078 CNRB0004669 2177 2177 Processed 14/10/2022 5559994160 Sunikumari ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-004-009/343
(Pavithreswaram)
1613011004NRG23071020220817047 07/10/2022 AKHIL A 1613011004WL040010 AKHIL A 00415 SBIN0005047 2177 2177 Processed 14/10/2022 5559994161 MASTER AKHIL A ()
SubTotal 2177 2177
3 Vettikkavala KL-13-011-004-009/343
(Pavithreswaram)
1613011004NRG23071020220817046 07/10/2022 Anju s 1613011004WL040010 Anju s 00415 SBIN0014246 2177 2177 Processed 14/10/2022 5559994162 MISS ANJU S ()
SubTotal 2177 2177
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_071022FTO_555026 Canara Bank CNRB0004669 Puthoor 2177
2 Vettikkavala KL1613011004_071022FTO_555026 State Bank Of India SBIN0005047 KOTTARAKARA 2177
3 Vettikkavala KL1613011004_071022FTO_555026 State Bank Of India SBIN0014246 KUNDARA 2177

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