Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_310323FTO_1228848
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-13-011-005-014/67
(Ummannoor) 		1613011005NRG23310320232307715 31/03/2023 Sindhu Kumari 1613011005WL090180 Sindhu Kumari 00127 FDRL0001225 622 622 Processed 19/05/2023 1690045116 Sindhu Kumari ()
SubTotal 622 622
2 Vettikkavala KL-13-011-005-014/238
(Ummannoor) 		1613011005NRG23310320232307680 31/03/2023 Thankamani C A 1613011005WL090180 Thankamani C A 00415 SBIN0070833 622 622 Processed 19/05/2023 1690045117 MRS THANKAMANI C A ()
3 Vettikkavala KL-13-011-005-014/306
(Ummannoor) 		1613011005NRG23310320232307691 31/03/2023 Sivanandan R 1613011005WL090180 Sivanandan R 00415 SBIN0070833 1244 1244 Processed 19/05/2023 1690045118 MR SIVANANDAN R ()
SubTotal 1866 1866
Total 2488 2488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_310323FTO_1228848 Federal Bank FDRL0001225 VALAKOM 622
2 Vettikkavala KL1613011005_310323FTO_1228848 State Bank Of India SBIN0070833 VALAKOM 1866

Download In Excel