Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_230622FTO_184412
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-13-011-005-001/267
(Ummannoor) 		1613011005NRG22160620222527304 23/06/2022 Susamma Joy 1613011WL0111729 Susamma Joy 00415 SBIN0005047 2107 2107 Processed 06/07/2022 2810555557 MRS SUSAMMA JOY ()
2 Vettikkavala KL-13-011-005-001/267
(Ummannoor) 		1613011005NRG22160620222527305 23/06/2022 Susamma Joy 1613011WL0111729 Susamma Joy 00415 SBIN0005047 903 903 Processed 06/07/2022 2810555556 MRS SUSAMMA JOY ()
SubTotal 3010 3010
3 Vettikkavala KL-13-011-005-015/209
(Ummannoor) 		1613011005NRG22230620222527387 23/06/2022 Maya Romi 1613011WL0111743 Maya Romi 00657 KLGB0040754 1204 1204 Processed 06/07/2022 2810555555 Maya Romi ()
SubTotal 1204 1204
Total 4214 4214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_230622FTO_184412 State Bank Of India SBIN0005047 KOTTARAKARA 3010
2 Vettikkavala KL1613011005_230622FTO_184412 Kerala Gramin Bank KLGB0040754 UMMANOOR 1204

Download In Excel