Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:06:48 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_010723APB_FTO_256235
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-13-011-003-015/270
(Mylom) 		1613011003NRG24010720230474076 01/07/2023 CHELLAMMA 1613011003WL019819 CHELLAMMA 00176 IDIB000P084 2331 2331 Processed 10/07/2023 3284611965 Mrs. P CHELLAMMA INDIAN BANK(607105)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-015/270
(Mylom) 		1613011003NRG24010720230474075 01/07/2023 HARIDASAN 1613011003WL019819 HARIDASAN 00468 UBIN0829153 2331 2331 Processed 10/07/2023 3284611964 HARIDASAN UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_010723APB_FTO_256235 Indian Bank IDIB000P084 PUTHUR 2331
2 Vettikkavala KL1613011003_010723APB_FTO_256235 Union Bank of India UBIN0829153 KOTTARAKKARA 2331

Download In Excel