Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:46:52 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_020523FTO_58524
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-13-011-005-013/239
(Ummannoor) 		1613011005NRG24020520230102497 02/05/2023 BHARATHI 1613011005WL004026 BHARATHI 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748403663 BHARATHI ()
SubTotal 1665 1665
2 Vettikkavala KL-13-011-005-013/338
(Ummannoor) 		1613011005NRG24020520230102505 02/05/2023 SHYLA K 1613011005WL004026 SHYLA K 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748403664 SHYLA K ()
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_020523FTO_58524 Federal Bank FDRL0001225 VALAKOM 1665
2 Vettikkavala KL1613011005_020523FTO_58524 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665

Download In Excel