Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:43:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_211123APB_FTO_729451
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-13-011-006-017/394
(Vettikavala) 		1613011006NRG24211120231517202 21/11/2023 Leela 1613011006WL064518 Leela 00078 CNRB0014505 666 666 Processed 01/01/2024 9007823246 LEELA M S BANK OF BARODA(606985)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-017/394
(Vettikavala) 		1613011006NRG24211120231517203 21/11/2023 Krishnan Kutty 1613011006WL064518 Krishnan Kutty 00127 FDRL0001225 333 333 Processed 01/01/2024 9007823245 KRISHNAN KUTTY FEDERAL BANK(607165)
SubTotal 333 333
Total 999 999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_211123APB_FTO_729451 Canara Bank CNRB0014505 panavely 666
2 Vettikkavala KL1613011006_211123APB_FTO_729451 Federal Bank FDRL0001225 VALAKOM 333

Download In Excel