Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011004_201023APB_FTO_615604
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-13-011-004-018/502
(Pavithreswaram) 		1613011004NRG24191020231260665 20/10/2023 N Santha 1613011004WL052931 N Santha 00176 IDIB000P084 2331 2331 Processed 27/11/2023 8021880243 Mrs. N SANTHA INDIAN BANK(607105)
2 Vettikkavala KL-13-011-004-018/502
(Pavithreswaram) 		1613011004NRG24191020231260666 20/10/2023 Suseela T 1613011004WL052931 Suseela T 00176 IDIB000P084 2331 2331 Processed 27/11/2023 8021880242 SUSEELA T KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
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 KL1613011004_201023APB_FTO_615604 Indian Bank IDIB000P084 PUTHUR 4662

Download In Excel