Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:25:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_190324FTO_1175795
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-13-011-005-005/62
(Ummannoor) 		1613011005NRG24190320242268501 19/03/2024 LALY RAJAN 1613011WL0104142 LALY RAJAN 00415 SBIN0070272 333 333 Processed 19/04/2024 3103351511 MRS LALY RAJAN ()
SubTotal 333 333
2 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG24190320242268503 19/03/2024 Grija Venugopal 1613011WL0104142 Grija Venugopal 00415 SBIN0070833 999 999 Processed 19/04/2024 3103351513 MRS GIRIJA VENUGOPAL ()
3 Vettikkavala KL-13-011-005-010/538
(Ummannoor) 		1613011005NRG24190320242268502 19/03/2024 Grija Venugopal 1613011WL0104142 Grija Venugopal 00415 SBIN0070833 1665 1665 Processed 19/04/2024 3103351512 MRS GIRIJA VENUGOPAL ()
SubTotal 2664 2664
Total 2997 2997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_190324FTO_1175795 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333
2 Vettikkavala KL1613011005_190324FTO_1175795 State Bank Of India SBIN0070833 VALAKOM 2664

Download In Excel