Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:24:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_201023APB_FTO_612362
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-13-011-005-015/304
(Ummannoor)
1613011005NRG24201020231265819 20/10/2023 BEEJA LALU 1613011005WL053170 BEEJA LALU 00415 SBIN0005047 999 999 Processed 27/11/2023 8021607582 MRS BEEJA LALU STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Vettikkavala KL-13-011-005-015/304
(Ummannoor)
1613011005NRG24201020231265820 20/10/2023 LALU.Y 1613011005WL053170 LALU.Y 00657 KLGB0040754 999 999 Processed 27/11/2023 8021607581 LALU Y KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_201023APB_FTO_612362 State Bank Of India SBIN0005047 KOTTARAKARA 999
2 Vettikkavala KL1613011005_201023APB_FTO_612362 Kerala Gramin Bank KLGB0040754 UMMANOOR 999

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