Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:03:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_261023APB_FTO_631963
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-13-011-006-002/272
(Vettikavala)
1613011006NRG24261020231312497 26/10/2023 pappachan L 1613011006WL055356 pappachan L 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020994785 PAPPACHAN .. L FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-002/160
(Vettikavala)
1613011006NRG24261020231312496 26/10/2023 JOBY SAJIMON 1613011006WL055356 JOBY SAJIMON 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020994790 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-006-002/30
(Vettikavala)
1613011006NRG24261020231312498 26/10/2023 JESSY JOHN 1613011006WL055356 JESSY JOHN 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020994786 JESSY JOHN INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-006-002/65
(Vettikavala)
1613011006NRG24261020231312500 26/10/2023 GIRIJA 1613011006WL055356 GIRIJA 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020994787 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
5 Vettikkavala KL-13-011-006-002/105
(Vettikavala)
1613011006NRG24261020231312495 26/10/2023 jolly 1613011006WL055356 jolly 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8020994788 MRS JOLLY STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-002/328
(Vettikavala)
1613011006NRG24261020231312499 26/10/2023 beena 1613011006WL055356 beena 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8020994789 MRS BEENA L STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_261023APB_FTO_631963 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011006_261023APB_FTO_631963 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3996
3 Vettikkavala KL1613011006_261023APB_FTO_631963 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2664

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