Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:33:56 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_161023APB_FTO_590086
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-13-011-005-005/23
(Ummannoor) 		1613011005NRG24161020231205956 16/10/2023 Mercy Shaji 1613011005WL050536 Mercy Shaji 00078 CNRB0014505 1555 1555 Processed 11/11/2023 7376807947 MERCY SHAJI CANARA BANK(508532)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-005-011/19
(Ummannoor) 		1613011005NRG24161020231205957 16/10/2023 Krishnakumary 1613011005WL050536 Krishnakumary 00468 UBIN0904091 1555 1555 Processed 11/11/2023 7376807948 MRS KRISHNA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 3110 3110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_161023APB_FTO_590086 Canara Bank CNRB0014505 panavely 1555
2 Vettikkavala KL1613011005_161023APB_FTO_590086 Union Bank of India UBIN0904091 Ummannoor 1555

Download In Excel