Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:01:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_220523FTO_118528
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-13-011-006-012/28
(Vettikavala) 		1613011006NRG24220520230211669 22/05/2023 anandan 1613011006WL008769 anandan 00078 CNRB0014501 1332 1332 Processed 26/05/2023 1877007221 anandan ()
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-011/207
(Vettikavala) 		1613011006NRG24220520230211617 22/05/2023 Unnoonny Y 1613011006WL008769 Unnoonny Y 00127 FDRL0001270 1665 1665 Processed 26/05/2023 1877007222 Unnoonny Y ()
SubTotal 1665 1665
3 Vettikkavala KL-13-011-006-011/174
(Vettikavala) 		1613011006NRG24220520230211616 22/05/2023 Dhanya 1613011006WL008769 Dhanya 00127 FDRL0001327 1665 1665 Processed 26/05/2023 1877007223 Dhanya ()
4 Vettikkavala KL-13-011-006-012/14
(Vettikavala) 		1613011006NRG24220520230211632 22/05/2023 Remakumary 1613011006WL008769 Remakumary 00127 FDRL0001327 1665 1665 Processed 26/05/2023 1877007224 Remakumary ()
5 Vettikkavala KL-13-011-006-012/151
(Vettikavala) 		1613011006NRG24220520230211636 22/05/2023 Vijayanpillai 1613011006WL008769 Vijayanpillai 00127 FDRL0001327 333 333 Processed 26/05/2023 1877007225 Vijayanpillai ()
6 Vettikkavala KL-13-011-006-012/233
(Vettikavala) 		1613011006NRG24220520230211655 22/05/2023 Mani 1613011006WL008769 Mani 00127 FDRL0001327 999 999 Processed 26/05/2023 1877007226 Mani ()
7 Vettikkavala KL-13-011-006-012/282
(Vettikavala) 		1613011006NRG24220520230211671 22/05/2023 Valsala P 1613011006WL008769 Valsala P 00127 FDRL0001327 666 666 Processed 26/05/2023 1877007227 Valsala P ()
SubTotal 5328 5328
8 Vettikkavala KL-13-011-006-012/307
(Vettikavala) 		1613011006NRG24220520230211678 22/05/2023 Ratnamma 1613011006WL008769 Ratnamma 00415 SBIN0013315 999 999 Processed 26/05/2023 1877007228 MRS RATHNAMMA ()
9 Vettikkavala KL-13-011-006-012/311
(Vettikavala) 		1613011006NRG24220520230211680 22/05/2023 Ratnamma L 1613011006WL008769 Ratnamma L 00415 SBIN0013315 1332 1332 Processed 26/05/2023 1877007229 MRS RATHNAMMA L ()
SubTotal 2331 2331
Total 10656 10656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_220523FTO_118528 Canara Bank CNRB0014501 PUNALUR II 1332
2 Vettikkavala KL1613011006_220523FTO_118528 Federal Bank FDRL0001270 ILAMBAL 1665
3 Vettikkavala KL1613011006_220523FTO_118528 Federal Bank FDRL0001327 KOKKADU 5328
4 Vettikkavala KL1613011006_220523FTO_118528 State Bank Of India SBIN0013315 KUNNICODE 2331

Download In Excel