Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_090822FTO_364767
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-13-011-006-012/323
(Vettikavala) 		1613011006NRG23090820220555646 09/08/2022 Binu V 1613011006WL028297 Binu V 00078 CNRB0014501 933 933 Processed 19/08/2022 4032354236 Binu V ()
2 Vettikkavala KL-13-011-006-012/350
(Vettikavala) 		1613011006NRG23090820220555648 09/08/2022 Suni K 1613011006WL028297 Suni K 00078 CNRB0014501 1244 1244 Processed 19/08/2022 4032354235 Suni K ()
3 Vettikkavala KL-13-011-006-012/426
(Vettikavala) 		1613011006NRG23090820220555649 09/08/2022 Manju K 1613011006WL028297 Manju K 00078 CNRB0014501 1244 1244 Processed 19/08/2022 4032354234 Manju K ()
4 Vettikkavala KL-13-011-006-012/90
(Vettikavala) 		1613011006NRG23090820220555652 09/08/2022 Revathy 1613011006WL028297 Revathy 00078 CNRB0014501 622 622 Processed 19/08/2022 4032354237 Revathy ()
SubTotal 4043 4043
5 Vettikkavala KL-13-011-006-012/173
(Vettikavala) 		1613011006NRG23090820220555643 09/08/2022 Kunjumol 1613011006WL028297 Kunjumol 00127 FDRL0001270 1244 1244 Processed 19/08/2022 4032354238 Kunjumol ()
SubTotal 1244 1244
6 Vettikkavala KL-13-011-006-012/290
(Vettikavala) 		1613011006NRG23090820220555644 09/08/2022 Sobha 1613011006WL028297 Sobha 00415 SBIN0018113 1244 1244 Processed 19/08/2022 4032354239 MRS SOBHA ()
SubTotal 1244 1244
7 Vettikkavala KL-13-011-006-012/348
(Vettikavala) 		1613011006NRG23090820220555647 09/08/2022 Nalini R 1613011006WL028297 Nalini R 00415 SBIN0070834 1244 1244 Processed 19/08/2022 4032354240 MRS NALINI R ()
SubTotal 1244 1244
Total 7775 7775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_090822FTO_364767 Canara Bank CNRB0014501 PUNALUR II 4043
2 Vettikkavala KL1613011006_090822FTO_364767 Federal Bank FDRL0001270 ILAMBAL 1244
3 Vettikkavala KL1613011006_090822FTO_364767 State Bank Of India SBIN0018113 PUNALUR 1244
4 Vettikkavala KL1613011006_090822FTO_364767 State Bank Of India SBIN0070834 PSB-PUNALUR 1244

Download In Excel