Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:59:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_050722FTO_214629
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-13-011-001-011/366
(Kulakkada) 		1613011001NRG23050720220275397 05/07/2022 SUJA R 1613011001WL017223 SUJA R 00176 IDIB000P084 1866 1866 Processed 11/07/2022 2965313058 SUJA R ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-011/115
(Kulakkada) 		1613011001NRG23050720220275388 05/07/2022 Pushpangathan P 1613011001WL017223 Pushpangathan P 00415 SBIN0018586 1866 1866 Processed 11/07/2022 2965313059 MR PUSHPANGATHAN P ()
SubTotal 1866 1866
Total 3732 3732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_050722FTO_214629 Indian Bank IDIB000P084 PUTHUR 1866
2 Vettikkavala KL1613011001_050722FTO_214629 State Bank Of India SBIN0018586 PULAMON 1866

Download In Excel