Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:21 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_090623FTO_183745
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-13-011-005-001/24
(Ummannoor)
1613011005NRG24090620230328839 09/06/2023 SIVARAJAN C 1613011005WL013760 SIVARAJAN C 00415 SBIN0070832 333 333 Processed 16/06/2023 2605087405 MR SIVARAJAN C ()
SubTotal 333 333
2 Vettikkavala KL-13-011-005-001/426
(Ummannoor)
1613011005NRG24090620230328852 09/06/2023 sjuatha 1613011005WL013760 sjuatha 00545 CSBK0000110 1665 1665 Processed 16/06/2023 2605087404 sjuatha ()
SubTotal 1665 1665
Total 1998 1998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_090623FTO_183745 State Bank Of India SBIN0070832 ODANAVATTOM 333
2 Vettikkavala KL1613011005_090623FTO_183745 Catholic Syrian Bank Ltd. CSBK0000110 KOTTARAKKARA 1665

Download In Excel