Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:01:49 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_010823APB_FTO_349152
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-13-011-005-010/497
(Ummannoor) 		1613011005NRG24010820230676567 01/08/2023 Thankamony G 1613011005WL028244 Thankamony G 00127 FDRL0001225 2177 2177 Processed 04/08/2023 4173783003 THANKAMONY G KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-014/258
(Ummannoor) 		1613011005NRG24010820230676568 01/08/2023 SOMINI SHAJI 1613011005WL028244 SOMINI SHAJI 00415 SBIN0070833 2177 2177 Processed 04/08/2023 4173783004 MRS SOMINI SHAJI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_010823APB_FTO_349152 Federal Bank FDRL0001225 VALAKOM 2177
2 Vettikkavala KL1613011005_010823APB_FTO_349152 State Bank Of India SBIN0070833 VALAKOM 2177

Download In Excel