Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:55:49 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_201123FTO_724825
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-13-011-003-008/204
(Mylom) 		1613011003NRG24201120231506609 20/11/2023 LINU 1613011WL0064072 LINU 00078 CNRB0014507 1332 1332 Processed 01/01/2024 8998066506 LINU ()
2 Vettikkavala KL-13-011-003-008/204
(Mylom) 		1613011003NRG24201120231506610 20/11/2023 LINU 1613011WL0064072 LINU 00078 CNRB0014507 999 999 Processed 01/01/2024 8998066507 LINU ()
3 Vettikkavala KL-13-011-003-008/204
(Mylom) 		1613011003NRG24201120231506611 20/11/2023 LINU 1613011WL0064072 LINU 00078 CNRB0014507 1332 1332 Processed 01/01/2024 8998066508 LINU ()
SubTotal 3663 3663
4 Vettikkavala KL-13-011-003-001/280
(Mylom) 		1613011003NRG24201120231506608 20/11/2023 BALAKRISHNAPILLAI N 1613011WL0064072 BALAKRISHNAPILLAI N 00127 FDRL0001308 1665 1665 Processed 01/01/2024 8998066509 BALAKRISHNAPILLAI N ()
SubTotal 1665 1665
5 Vettikkavala KL-13-011-003-010/112
(Mylom) 		1613011003NRG24201120231506612 20/11/2023 KUNJUMON 1613011WL0064072 KUNJUMON 00177 IOBA0003208 1998 1998 Processed 01/01/2024 8998066510 KUNJUMON ()
6 Vettikkavala KL-13-011-003-010/112
(Mylom) 		1613011003NRG24201120231506613 20/11/2023 KUNJUMON 1613011WL0064072 KUNJUMON 00177 IOBA0003208 1998 1998 Processed 01/01/2024 8998066511 KUNJUMON ()
7 Vettikkavala KL-13-011-003-010/112
(Mylom) 		1613011003NRG24201120231506614 20/11/2023 KUNJUMON 1613011WL0064072 KUNJUMON 00177 IOBA0003208 1998 1998 Processed 01/01/2024 8998066512 KUNJUMON ()
SubTotal 5994 5994
Total 11322 11322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_201123FTO_724825 Canara Bank CNRB0014507 KOTTARAKARA II 3663
2 Vettikkavala KL1613011003_201123FTO_724825 Federal Bank FDRL0001308 KALAYAPURAM 1665
3 Vettikkavala KL1613011003_201123FTO_724825 Indian Overseas Bank IOBA0003208 KOTTARAKARA 5994

Download In Excel