Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:47:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_030523APB_FTO_61918
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-13-011-005-002/276
(Ummannoor) 		1613011005NRG24030520230112497 03/05/2023 REMA M 1613011005WL004391 REMA M 00409 SIBL0000105 2177 2177 Processed 20/05/2023 1748657142 MRS REMA M STATE BANK OF INDIA(508548)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-002/276
(Ummannoor) 		1613011005NRG24030520230112498 03/05/2023 ASHOKAN M 1613011005WL004391 ASHOKAN M 00468 UBIN0904091 2177 2177 Processed 20/05/2023 1748657141 ASOKAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_030523APB_FTO_61918 South Indian Bank SIBL0000105 KOTTARAKARA 2177
2 Vettikkavala KL1613011005_030523APB_FTO_61918 Union Bank of India UBIN0904091 Ummannoor 2177

Download In Excel