Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:17:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_200523FTO_115469
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-13-011-006-014/78
(Vettikavala) 		1613011006NRG24190520230199136 20/05/2023 Kurikeshu K 1613011006WL008264 Kurikeshu K 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1855932978 Kurikeshu K ()
2 Vettikkavala KL-13-011-006-015/103
(Vettikavala) 		1613011006NRG24190520230199137 20/05/2023 Sameena 1613011006WL008264 Sameena 00127 FDRL0001327 1332 1332 Processed 25/05/2023 1855932976 Sameena ()
3 Vettikkavala KL-13-011-006-015/157
(Vettikavala) 		1613011006NRG24190520230199141 20/05/2023 Saleena Beegam 1613011006WL008264 Saleena Beegam 00127 FDRL0001327 1332 1332 Processed 25/05/2023 1855932977 Saleena Beegam ()
SubTotal 4329 4329
Total 4329 4329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_200523FTO_115469 Federal Bank FDRL0001327 KOKKADU 4329

Download In Excel