Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:52:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_240623APB_FTO_236862
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-13-011-006-008/256
(Vettikavala) 		1613011006NRG24240620230431984 24/06/2023 anandhavally 1613011006WL018021 anandhavally 00177 IOBA0001155 2331 2331 Processed 30/06/2023 2863599755 ANANTHAVALLI . INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-008/256
(Vettikavala) 		1613011006NRG24240620230431985 24/06/2023 Achuthan 1613011006WL018021 Achuthan 00415 SBIN0013315 2331 2331 Processed 30/06/2023 2863599756 ACHUTHAN G STATE BANK OF INDIA(508548)
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 KL1613011006_240623APB_FTO_236862 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
2 Vettikkavala KL1613011006_240623APB_FTO_236862 State Bank Of India SBIN0013315 KUNNICODE 2331

Download In Excel