Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_230722FTO_293712
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-13-011-006-011/118
(Vettikavala) 		1613011006NRG23220720220408657 23/07/2022 Latha 1613011006WL022572 Latha 00127 FDRL0001327 1244 1244 Processed 27/07/2022 3364989755 Latha ()
2 Vettikkavala KL-13-011-006-011/86
(Vettikavala) 		1613011006NRG23220720220408668 23/07/2022 Mariyamma 1613011006WL022572 Mariyamma 00127 FDRL0001327 933 933 Processed 27/07/2022 3364989754 Mariyamma ()
SubTotal 2177 2177
3 Vettikkavala KL-13-011-006-011/239
(Vettikavala) 		1613011006NRG23220720220408661 23/07/2022 Surabhi 1613011006WL022572 Surabhi 00127 FDRL0002156 1244 1244 Processed 27/07/2022 3364989756 Surabhi ()
SubTotal 1244 1244
4 Vettikkavala KL-13-011-006-011/232
(Vettikavala) 		1613011006NRG23220720220408660 23/07/2022 Remadevi 1613011006WL022572 Remadevi 00415 SBIN0013315 1244 1244 Processed 27/07/2022 3364989757 REMADEVI K ()
SubTotal 1244 1244
Total 4665 4665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_230722FTO_293712 Federal Bank FDRL0001327 KOKKADU 2177
2 Vettikkavala KL1613011006_230722FTO_293712 Federal Bank FDRL0002156 NALLILA 1244
3 Vettikkavala KL1613011006_230722FTO_293712 State Bank Of India SBIN0013315 KUNNICODE 1244

Download In Excel