Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:53:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_250522FTO_134715
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-13-011-006-010/112
(Vettikavala) 		1613011006NRG23250520220062066 25/05/2022 Leela 1613011006WL006585 Leela 00127 FDRL0001327 1866 1866 Processed 02/06/2022 1892536514 Leela ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-006-010/279
(Vettikavala) 		1613011006NRG23250520220062076 25/05/2022 J Ancy 1613011006WL006585 J Ancy 00176 IDIB000C046 311 311 Processed 02/06/2022 1892536515 JAncy ()
SubTotal 311 311
3 Vettikkavala KL-13-011-006-012/223
(Vettikavala) 		1613011006NRG23250520220062097 25/05/2022 veluswamy 1613011006WL006585 veluswamy 00177 IOBA0001155 1866 1866 Processed 02/06/2022 1892536516 veluswamy ()
SubTotal 1866 1866
4 Vettikkavala KL-13-011-006-010/294
(Vettikavala) 		1613011006NRG23250520220062078 25/05/2022 Savithri 1613011006WL006585 Savithri 00415 SBIN0013315 1555 1555 Processed 02/06/2022 1892536520 MRS SAVITHRI SAVITHRI ()
5 Vettikkavala KL-13-011-006-010/295
(Vettikavala) 		1613011006NRG23250520220062079 25/05/2022 Prasanna 1613011006WL006585 Prasanna 00415 SBIN0013315 622 622 Processed 02/06/2022 1892536519 PRASANNA KUMARY ()
6 Vettikkavala KL-13-011-006-011/293
(Vettikavala) 		1613011006NRG23250520220062096 25/05/2022 asha 1613011006WL006585 asha 00415 SBIN0013315 933 933 Processed 02/06/2022 1892536517 MRS ASHA S ()
7 Vettikkavala KL-13-011-006-013/221
(Vettikavala) 		1613011006NRG23250520220062100 25/05/2022 Usha P 1613011006WL006585 Usha P 00415 SBIN0013315 311 311 Processed 02/06/2022 1892536518 MRS USHA P ()
SubTotal 3421 3421
Total 7464 7464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_250522FTO_134715 Federal Bank FDRL0001327 KOKKADU 1866
2 Vettikkavala KL1613011006_250522FTO_134715 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 311
3 Vettikkavala KL1613011006_250522FTO_134715 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
4 Vettikkavala KL1613011006_250522FTO_134715 State Bank Of India SBIN0013315 KUNNICODE 3421

Download In Excel