Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:11:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_170523FTO_101867
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-13-011-005-012/363
(Ummannoor) 		1613011005NRG24170520230185211 17/05/2023 KAMALAMMA K 1613011005WL007725 KAMALAMMA K 00078 CNRB0014505 2177 2177 Processed 20/05/2023 1752484553 KAMALAMMA K ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-012/352
(Ummannoor) 		1613011005NRG24170520230185210 17/05/2023 SUJA 1613011005WL007725 SUJA 00415 SBIN0017842 2177 2177 Processed 20/05/2023 1752484554 MRS SUJA ()
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-013/426
(Ummannoor) 		1613011005NRG24170520230185214 17/05/2023 Suma A 1613011005WL007725 Suma A 00415 SBIN0070833 2331 2331 Processed 20/05/2023 1752484556 MRS SUMA A ()
4 Vettikkavala KL-13-011-005-014/387
(Ummannoor) 		1613011005NRG24170520230185215 17/05/2023 Reghu K 1613011005WL007725 Reghu K 00415 SBIN0070833 2177 2177 Processed 20/05/2023 1752484555 MR REGHU K ()
SubTotal 4508 4508
Total 8862 8862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170523FTO_101867 Canara Bank CNRB0014505 panavely 2177
2 Vettikkavala KL1613011005_170523FTO_101867 State Bank Of India SBIN0017842 AYUR 2177
3 Vettikkavala KL1613011005_170523FTO_101867 State Bank Of India SBIN0070833 VALAKOM 4508

Download In Excel