Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:13 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_180523FTO_106257
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-13-011-001-001/118
(Kulakkada) 		1613011001NRG24170520230184896 18/05/2023 Santha 1613011001WL007693 Santha 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1821323298 Santha ()
2 Vettikkavala KL-13-011-001-001/179
(Kulakkada) 		1613011001NRG24170520230184898 18/05/2023 Girija kumari C 1613011001WL007693 Girija kumari C 00176 IDIB000P084 1332 1332 Processed 24/05/2023 1821323299 Girija kumari C ()
3 Vettikkavala KL-13-011-001-001/40
(Kulakkada) 		1613011001NRG24170520230184914 18/05/2023 Radhamany Amma 1613011001WL007693 Radhamany Amma 00176 IDIB000P084 333 333 Processed 24/05/2023 1821323297 Radhamany Amma ()
SubTotal 2997 2997
Total 2997 2997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_180523FTO_106257 Indian Bank IDIB000P084 PUTHUR 2997

Download In Excel