Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:31:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_140823APB_FTO_398816
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-13-011-003-020/454
(Mylom) 		1613011003NRG24140820230789772 14/08/2023 SANTHOSH B 1613011003WL032588 SANTHOSH B 00127 FDRL0001308 2331 2331 Processed 21/09/2023 5792768972 SANTHOSH B FEDERAL BANK(607165)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-020/454
(Mylom) 		1613011003NRG24140820230789771 14/08/2023 SANDHYA G 1613011003WL032588 SANDHYA G 00415 SBIN0070293 2331 2331 Processed 21/09/2023 5792768973 MRS SANDHYA G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
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 KL1613011003_140823APB_FTO_398816 Federal Bank FDRL0001308 KALAYAPURAM 2331
2 Vettikkavala KL1613011003_140823APB_FTO_398816 State Bank Of India SBIN0070293 PUTHOOR 2331

Download In Excel