Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:29:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_260823APB_FTO_452193
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-13-011-006-021/266
(Vettikavala) 		1613011006NRG24260820230943903 26/08/2023 P Selvam 1613011006WL038204 P Selvam 00045 BARB0KOTTAR 666 666 Processed 21/09/2023 5796982604 MR SELVAM P STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-006-021/266
(Vettikavala) 		1613011006NRG24260820230943902 26/08/2023 Sudha P 1613011006WL038204 Sudha P 00045 BARB0KOTTAR 666 666 Processed 21/09/2023 5796982605 SUDHA P SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
Total 1332 1332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_260823APB_FTO_452193 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332

Download In Excel