Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:09 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_301222FTO_888432
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-13-011-005-011/414
(Ummannoor) 		1613011005NRG23301220221474113 30/12/2022 Chithra S Vipin 1613011005WL064547 Chithra S Vipin 00415 SBIN0017842 311 311 Processed 01/02/2023 8317782456 MRS CHITHRA S VIPIN ()
2 Vettikkavala KL-13-011-005-011/6
(Ummannoor) 		1613011005NRG23301220221474115 30/12/2022 RETHNAMMA 1613011005WL064547 RETHNAMMA 00415 SBIN0017842 311 311 Processed 01/02/2023 8317782455 MRS RETHNAMMA J ()
SubTotal 622 622
Total 622 622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_301222FTO_888432 State Bank Of India SBIN0017842 AYUR 622

Download In Excel