Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:15:08 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_020623FTO_158628
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-13-011-002-005/21
(Melila) 		1613011002NRG24310520230280480 02/06/2023 RUGMINI AMMA S 1613011002WL011593 RUGMINI AMMA S 00177 IOBA0001155 666 666 Processed 10/06/2023 2403482197 RUGMINI AMMA S ()
2 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG24310520230280492 02/06/2023 RAMLATH BEEVI 1613011002WL011593 RAMLATH BEEVI 00177 IOBA0001155 666 666 Processed 10/06/2023 2403482198 RAMLATH BEEVI ()
SubTotal 1332 1332
Total 1332 1332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_020623FTO_158628 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332

Download In Excel