Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_261222FTO_870598
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-13-011-004-014/180
(Pavithreswaram)
1613011004NRG23261220221425453 26/12/2022 Padmini 1613011004WL062847 Padmini 00176 IDIB000K121 1866 1866 Processed 01/02/2023 8304101280 Padmini ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-004-014/251
(Pavithreswaram)
1613011004NRG23261220221425463 26/12/2022 Raju 1613011004WL062847 Raju 00176 IDIB000P084 1866 1866 Processed 01/02/2023 8304101283 Raju ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-004-014/300
(Pavithreswaram)
1613011004NRG23261220221425469 26/12/2022 Omana L 1613011004WL062847 Omana L 00415 SBIN0014246 1244 1244 Processed 01/02/2023 8304101281 MRS OMANA L ()
SubTotal 1244 1244
4 Vettikkavala KL-13-011-004-014/351
(Pavithreswaram)
1613011004NRG23261220221425472 26/12/2022 Nisha 1613011004WL062847 Nisha 00415 SBIN0070293 933 933 Processed 01/02/2023 8304101282 MRS NISHA K V ()
SubTotal 933 933
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_261222FTO_870598 Indian Bank IDIB000K121 KAITHACODE 1866
2 Vettikkavala KL1613011004_261222FTO_870598 Indian Bank IDIB000P084 PUTHUR 1866
3 Vettikkavala KL1613011004_261222FTO_870598 State Bank Of India SBIN0014246 KUNDARA 1244
4 Vettikkavala KL1613011004_261222FTO_870598 State Bank Of India SBIN0070293 PUTHOOR 933

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