Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030123FTO_903324
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-13-011-006-009/388
(Vettikavala) 		1613011006NRG23030120231507030 03/01/2023 Thamkamani 1613011006WL065637 Thamkamani 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8305532200 Thamkamani ()
SubTotal 1244 1244
2 Vettikkavala KL-13-011-006-009/394
(Vettikavala) 		1613011006NRG23030120231507033 03/01/2023 Sreekala P 1613011006WL065637 Sreekala P 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8305532202 Sreekala P ()
3 Vettikkavala KL-13-011-006-009/90
(Vettikavala) 		1613011006NRG23030120231507061 03/01/2023 AJIKUMAR 1613011006WL065637 AJIKUMAR 00127 FDRL0001327 933 933 Processed 01/02/2023 8305532201 AJIKUMAR ()
SubTotal 2177 2177
4 Vettikkavala KL-13-011-006-009/333
(Vettikavala) 		1613011006NRG23030120231507022 03/01/2023 CHANDRAMATHYAMMA 1613011006WL065637 CHANDRAMATHYAMMA 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8305532203 CHANDRAMATHYAMMA ()
SubTotal 1244 1244
5 Vettikkavala KL-13-011-006-009/130
(Vettikavala) 		1613011006NRG23030120231506991 03/01/2023 Bindhumole 1613011006WL065637 Bindhumole 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305532204 Bindhumole ()
6 Vettikkavala KL-13-011-006-009/201
(Vettikavala) 		1613011006NRG23030120231507005 03/01/2023 Latha 1613011006WL065637 Latha 00177 IOBA0001155 311 311 Processed 01/02/2023 8305532205 Latha ()
7 Vettikkavala KL-13-011-006-009/392
(Vettikavala) 		1613011006NRG23030120231507031 03/01/2023 valsala 1613011006WL065637 valsala 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8305532206 valsala ()
SubTotal 2799 2799
8 Vettikkavala KL-13-011-006-009/210
(Vettikavala) 		1613011006NRG23030120231507008 03/01/2023 PONNAMMA 1613011006WL065637 PONNAMMA 00415 SBIN0013315 311 311 Processed 01/02/2023 8305532207 MRS PONNAMMA WO BABU ()
9 Vettikkavala KL-13-011-006-009/423
(Vettikavala) 		1613011006NRG23030120231507040 03/01/2023 SHEEBA 1613011006WL065637 SHEEBA 00415 SBIN0013315 1244 1244 Processed 01/02/2023 8305532208 MRS SHEEBA T ()
10 Vettikkavala KL-13-011-006-009/430
(Vettikavala) 		1613011006NRG23030120231507041 03/01/2023 sindhu 1613011006WL065637 sindhu 00415 SBIN0013315 933 933 Processed 01/02/2023 8305532209 MRS SINDHU S ()
SubTotal 2488 2488
Total 9952 9952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030123FTO_903324 Federal Bank FDRL0001036 KOTTARAKKARA 1244
2 Vettikkavala KL1613011006_030123FTO_903324 Federal Bank FDRL0001327 KOKKADU 2177
3 Vettikkavala KL1613011006_030123FTO_903324 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1244
4 Vettikkavala KL1613011006_030123FTO_903324 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2799
5 Vettikkavala KL1613011006_030123FTO_903324 State Bank Of India SBIN0013315 KUNNICODE 2488

Download In Excel