Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:26 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_290622FTO_188814
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-13-011-004-011/394
(Pavithreswaram) 		1613011004NRG23290620220230369 29/06/2022 Manu 1613011004WL015126 Manu 00176 IDIB000K121 2177 2177 Processed 06/07/2022 2814806620 Manu ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-004-011/394
(Pavithreswaram) 		1613011004NRG23290620220230370 29/06/2022 Vijimol 1613011004WL015126 Vijimol 00468 UBIN0561096 2177 2177 Processed 06/07/2022 2814806621 Vijimol ()
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 KL1613011004_290622FTO_188814 Indian Bank IDIB000K121 KAITHACODE 2177
2 Vettikkavala KL1613011004_290622FTO_188814 Union Bank of India UBIN0561096 KUNDARA 2177

Download In Excel