Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_220723APB_FTO_321838
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-13-011-006-011/105
(Vettikavala) 		1613011006NRG24220720230603632 22/07/2023 Harshakumari 1613011006WL025450 Harshakumari 00127 FDRL0001270 2331 2331 Processed 28/07/2023 3955813159 MRS HARSHA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-011/105
(Vettikavala) 		1613011006NRG24220720230603631 22/07/2023 Indira P 1613011006WL025450 Indira P 00127 FDRL0001327 2331 2331 Processed 28/07/2023 3955813160 INDIRA P FEDERAL BANK(607165)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_220723APB_FTO_321838 Federal Bank FDRL0001270 ILAMBAL 2331
2 Vettikkavala KL1613011006_220723APB_FTO_321838 Federal Bank FDRL0001327 KOKKADU 2331

Download In Excel