Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:03:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_120123FTO_940274
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-13-011-004-006/389
(Pavithreswaram) 		1613011004NRG23120120231585526 12/01/2023 Suni 1613011004WL068342 Suni 00127 FDRL0001243 1866 1866 Processed 01/02/2023 8308567163 Suni ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-004-006/320
(Pavithreswaram) 		1613011004NRG23120120231585518 12/01/2023 Saritha 1613011004WL068342 Saritha 00176 IDIB000K121 311 311 Processed 01/02/2023 8308567164 Saritha ()
SubTotal 311 311
3 Vettikkavala KL-13-011-004-006/427
(Pavithreswaram) 		1613011004NRG23120120231585533 12/01/2023 Usha 1613011004WL068342 Usha 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308567165 Usha ()
4 Vettikkavala KL-13-011-004-006/434
(Pavithreswaram) 		1613011004NRG23120120231585535 12/01/2023 Haridasan 1613011004WL068342 Haridasan 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8308567166 Haridasan ()
SubTotal 3732 3732
5 Vettikkavala KL-13-011-004-006/252
(Pavithreswaram) 		1613011004NRG23120120231585508 12/01/2023 Santhamma 1613011004WL068342 Santhamma 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8308567167 MRS SANTHAMMA ()
SubTotal 1866 1866
6 Vettikkavala KL-13-011-004-006/390
(Pavithreswaram) 		1613011004NRG23120120231585527 12/01/2023 Sujatha 1613011004WL068342 Sujatha 00415 SBIN0014246 1866 1866 Processed 01/02/2023 8308567168 MRS SUJATHA T ()
SubTotal 1866 1866
Total 9641 9641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_120123FTO_940274 Federal Bank FDRL0001243 KUNDARA 1866
2 Vettikkavala KL1613011004_120123FTO_940274 Indian Bank IDIB000K121 KAITHACODE 311
3 Vettikkavala KL1613011004_120123FTO_940274 Indian Bank IDIB000P084 PUTHUR 3732
4 Vettikkavala KL1613011004_120123FTO_940274 State Bank Of India SBIN0005047 KOTTARAKARA 1866
5 Vettikkavala KL1613011004_120123FTO_940274 State Bank Of India SBIN0014246 KUNDARA 1866

Download In Excel