Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_230223APB_FTO_1060136
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-13-011-001-012/370
(Kulakkada) 		1613011001NRG23230220231788009 23/02/2023 GEETHA 1613011001WL076812 GEETHA 00176 IDIB000P084 2177 2177 Processed 22/03/2023 0012313724 GEETHA . FEDERAL BANK(607165)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-012/370
(Kulakkada) 		1613011001NRG23230220231788010 23/02/2023 BINCY 1613011001WL076812 BINCY 00657 KLGB0040620 2177 2177 Processed 22/03/2023 0012313723 Ms. Bincy Domanic INDIAN BANK(607105)
SubTotal 2177 2177
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_230223APB_FTO_1060136 Indian Bank IDIB000P084 PUTHUR 2177
2 Vettikkavala KL1613011001_230223APB_FTO_1060136 Kerala Gramin Bank KLGB0040620 PUTHOOR 2177

Download In Excel