Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:55:38 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_310723FTO_345907
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-13-011-001-012/49
(Kulakkada) 		1613011001NRG24270720230643929 31/07/2023 SHEEJAKUMARY 1613011WL0027204 SHEEJAKUMARY 00078 CNRB0004669 999 999 Processed 04/08/2023 4173167346 SHEEJAKUMARY ()
SubTotal 999 999
2 Vettikkavala KL-13-011-001-003/407
(Kulakkada) 		1613011001NRG24270720230643925 31/07/2023 REMYA L 1613011WL0027204 REMYA L 00176 IDIB000P084 1332 1332 Processed 04/08/2023 4173167347 REMYA L ()
SubTotal 1332 1332
3 Vettikkavala KL-13-011-001-004/62
(Kulakkada) 		1613011001NRG24270720230643926 31/07/2023 USHAKUMARI B 1613011WL0027204 USHAKUMARI B 00415 SBIN0070272 333 333 Processed 04/08/2023 4173167349 MISS USHAKUMARI B ()
SubTotal 333 333
4 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG24270720230643928 31/07/2023 Surendran.N 1613011WL0027204 Surendran.N 00415 SBIN0070293 1332 1332 Processed 04/08/2023 4173167351 SURENDRAN N ()
5 Vettikkavala KL-13-011-001-016/35
(Kulakkada) 		1613011001NRG24270720230643930 31/07/2023 Raghavan R 1613011WL0027204 Raghavan R 00415 SBIN0070293 1332 1332 Processed 04/08/2023 4173167348 MR RAGHAVAN R ()
SubTotal 2664 2664
6 Vettikkavala KL-13-011-001-007/357
(Kulakkada) 		1613011001NRG24270720230643927 31/07/2023 Sakunthala G 1613011WL0027204 Sakunthala G 00657 KLGB0040310 999 999 Processed 04/08/2023 4173167350 Sakunthala G ()
SubTotal 999 999
Total 6327 6327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_310723FTO_345907 Canara Bank CNRB0004669 Puthoor 999
2 Vettikkavala KL1613011001_310723FTO_345907 Indian Bank IDIB000P084 PUTHUR 1332
3 Vettikkavala KL1613011001_310723FTO_345907 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333
4 Vettikkavala KL1613011001_310723FTO_345907 State Bank Of India SBIN0070293 PUTHOOR 2664
5 Vettikkavala KL1613011001_310723FTO_345907 Kerala Gramin Bank KLGB0040310 ENATHU 999

Download In Excel