Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:15 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_160123FTO_949084
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-13-011-004-009/432
(Pavithreswaram) 		1613011004NRG23160120231600456 16/01/2023 Vijayan pillai 1613011004WL068933 Vijayan pillai 00176 IDIB000K121 933 933 Processed 04/02/2023 8462632545 Vijayan pillai ()
SubTotal 933 933
2 Vettikkavala KL-13-011-004-005/114
(Pavithreswaram) 		1613011004NRG23160120231600427 16/01/2023 Jayasree 1613011004WL068933 Jayasree 00176 IDIB000P084 1555 1555 Processed 04/02/2023 8462632548 Jayasree ()
3 Vettikkavala KL-13-011-004-005/27
(Pavithreswaram) 		1613011004NRG23160120231600437 16/01/2023 SATHY E 1613011004WL068933 SATHY E 00176 IDIB000P084 933 933 Processed 04/02/2023 8462632547 SATHY E ()
4 Vettikkavala KL-13-011-004-005/37
(Pavithreswaram) 		1613011004NRG23160120231600444 16/01/2023 RAJALEKSHMI S 1613011004WL068933 RAJALEKSHMI S 00176 IDIB000P084 622 622 Processed 04/02/2023 8462632546 RAJALEKSHMI S ()
SubTotal 3110 3110
Total 4043 4043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_160123FTO_949084 Indian Bank IDIB000K121 KAITHACODE 933
2 Vettikkavala KL1613011004_160123FTO_949084 Indian Bank IDIB000P084 PUTHUR 3110

Download In Excel