Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:44 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_180323FTO_1139616
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-13-011-001-007/65
(Kulakkada)
1613011001NRG23170320232148387 18/03/2023 Mani J 1613011001WL083651 Mani J 00127 FDRL0001308 311 311 Processed 30/03/2023 0330007100 Mani J ()
SubTotal 311 311
2 Vettikkavala KL-13-011-001-007/424
(Kulakkada)
1613011001NRG23170320232148382 18/03/2023 VALSA 1613011001WL083651 VALSA 00415 SBIN0005047 2177 2177 Processed 30/03/2023 0330007101 MRS VALSA ()
SubTotal 2177 2177
3 Vettikkavala KL-13-011-001-007/321
(Kulakkada)
1613011001NRG23170320232148377 18/03/2023 SUSEELA 1613011001WL083651 SUSEELA 00415 SBIN0070361 1866 1866 Processed 30/03/2023 0330007102 MRS SUSEELA K ()
SubTotal 1866 1866
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 KL1613011001_180323FTO_1139616 Federal Bank FDRL0001308 KALAYAPURAM 311
2 Vettikkavala KL1613011001_180323FTO_1139616 State Bank Of India SBIN0005047 KOTTARAKARA 2177
3 Vettikkavala KL1613011001_180323FTO_1139616 State Bank Of India SBIN0070361 ENATHU 1866

Download In Excel