Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:34:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_260423FTO_48414
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-13-011-005-011/297
(Ummannoor) 		1613011005NRG24260420230080758 26/04/2023 SINDHU P 1613011005WL003087 SINDHU P 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1746379211 SINDHU P ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-005-011/419
(Ummannoor) 		1613011005NRG24260420230080770 26/04/2023 Aswathy S 1613011005WL003087 Aswathy S 00177 IOBA0001099 333 333 Processed 20/05/2023 1746379212 Aswathy S ()
SubTotal 333 333
Total 1665 1665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_260423FTO_48414 Federal Bank FDRL0001225 VALAKOM 1332
2 Vettikkavala KL1613011005_260423FTO_48414 Indian Overseas Bank IOBA0001099 THEVANNUR 333

Download In Excel