Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:57:22 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_091123APB_FTO_683350
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-13-011-005-001/393
(Ummannoor) 		1613011005NRG24091120231416403 09/11/2023 SARAMMA MATHEW 1613011005WL060215 SARAMMA MATHEW 00127 FDRL0001036 2331 2331 Processed 27/11/2023 8021912998 SARAMMA MATHEW UNION BANK OF INDIA(508500)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-005-020/170
(Ummannoor) 		1613011005NRG24091120231416404 09/11/2023 GRACY KUTTY S 1613011005WL060215 GRACY KUTTY S 00415 SBIN0070832 2331 2331 Processed 27/11/2023 8021912999 MR GRACY KUTTY S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_091123APB_FTO_683350 Federal Bank FDRL0001036 KOTTARAKKARA 2331
2 Vettikkavala KL1613011005_091123APB_FTO_683350 State Bank Of India SBIN0070832 ODANAVATTOM 2331

Download In Excel