Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:14:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_280423APB_FTO_52873
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-13-011-002-012/12
(Melila) 		1613011002NRG24250420230072664 28/04/2023 PRAKASH 1613011002WL002750 PRAKASH 00176 IDIB000C046 2177 2177 Processed 20/05/2023 1748704893 PRAKASH KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-002-012/12
(Melila) 		1613011002NRG24250420230072663 28/04/2023 VALSALA 1613011002WL002750 VALSALA 00176 IDIB000C046 2177 2177 Processed 20/05/2023 1748704892 Mrs. VALSALA . INDIAN BANK(607105)
SubTotal 4354 4354
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280423APB_FTO_52873 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4354

Download In Excel