Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:22 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_211023APB_FTO_620470
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-13-011-006-004/454
(Vettikavala) 		1613011006NRG24211020231281408 21/10/2023 sarada 1613011006WL053798 sarada 00078 CNRB0014505 2331 2331 Processed 27/11/2023 8020936486 SARADA CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/454
(Vettikavala) 		1613011006NRG24211020231281407 21/10/2023 Unni 1613011006WL053798 Unni 00078 CNRB0014505 2331 2331 Processed 27/11/2023 8020936487 S UNNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_211023APB_FTO_620470 Canara Bank CNRB0014505 panavely 4662

Download In Excel