Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:12 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_010422FTO_2861
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-13-011-001-007/287
(Kulakkada)
1613011001NRG22010420222513333 01/04/2022 Yesudas M 1613011001WL110938 Yesudas M 00127 FDRL0001308 1164 1164 Processed 06/05/2022 0915569505 YesudasM ()
SubTotal 1164 1164
2 Vettikkavala KL-13-011-001-007/385
(Kulakkada)
1613011001NRG22010420222513335 01/04/2022 SRUTHY 1613011001WL110938 SRUTHY 00415 SBIN0005047 1164 1164 Processed 06/05/2022 0915569507 MRS SRUTHI ()
SubTotal 1164 1164
3 Vettikkavala KL-13-011-001-007/416
(Kulakkada)
1613011001NRG22010420222513336 01/04/2022 YOHSNNAN M 1613011001WL110938 YOHSNNAN M 00657 KLGB0040310 582 582 Processed 06/05/2022 0915569506 YOHSNNANM ()
SubTotal 582 582
Total 2910 2910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010422FTO_2861 Federal Bank FDRL0001308 KALAYAPURAM 1164
2 Vettikkavala KL1613011001_010422FTO_2861 State Bank Of India SBIN0005047 KOTTARAKARA 1164
3 Vettikkavala KL1613011001_010422FTO_2861 Kerala Gramin Bank KLGB0040310 ENATHU 582

Download In Excel