Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:22 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_170822FTO_400242
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-13-011-001-001/31
(Kulakkada) 		1613011001NRG23170820220619787 17/08/2022 SURYA 1613011001WL030926 SURYA 00078 CNRB0004669 311 311 Processed 25/08/2022 4152986499 SURYA ()
2 Vettikkavala KL-13-011-001-001/331
(Kulakkada) 		1613011001NRG23170820220619790 17/08/2022 SUJA R 1613011001WL030926 SUJA R 00078 CNRB0004669 311 311 Processed 25/08/2022 4152986500 SUJA R ()
SubTotal 622 622
3 Vettikkavala KL-13-011-001-003/198
(Kulakkada) 		1613011001NRG23170820220619805 17/08/2022 PRATHEEPKUMAR 1613011001WL030926 PRATHEEPKUMAR 00127 FDRL0001308 311 311 Processed 25/08/2022 4152986501 PRATHEEPKUMAR ()
SubTotal 311 311
4 Vettikkavala KL-13-011-001-001/326
(Kulakkada) 		1613011001NRG23170820220619788 17/08/2022 NISHA R 1613011001WL030926 NISHA R 00127 FDRL0001740 311 311 Processed 25/08/2022 4152986502 NISHA R ()
SubTotal 311 311
5 Vettikkavala KL-13-011-001-001/392
(Kulakkada) 		1613011001NRG23170820220619791 17/08/2022 HARIPRIYA S 1613011001WL030926 HARIPRIYA S 00176 IDIB000P084 311 311 Processed 25/08/2022 4152986503 HARIPRIYA S ()
SubTotal 311 311
6 Vettikkavala KL-13-011-001-001/329
(Kulakkada) 		1613011001NRG23170820220619789 17/08/2022 VINITHA S 1613011001WL030926 VINITHA S 00657 KLGB0040620 311 311 Processed 25/08/2022 4152986504 VINITHA S ()
SubTotal 311 311
Total 1866 1866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_170822FTO_400242 Canara Bank CNRB0004669 Puthoor 622
2 Vettikkavala KL1613011001_170822FTO_400242 Federal Bank FDRL0001308 KALAYAPURAM 311
3 Vettikkavala KL1613011001_170822FTO_400242 Federal Bank FDRL0001740 PUTHOOR 311
4 Vettikkavala KL1613011001_170822FTO_400242 Indian Bank IDIB000P084 PUTHUR 311
5 Vettikkavala KL1613011001_170822FTO_400242 Kerala Gramin Bank KLGB0040620 PUTHOOR 311

Download In Excel