Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_241222FTO_865622
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-13-011-006-007/200
(Vettikavala) 		1613011006NRG23241220221419252 24/12/2022 SUSAMMA SHAJI 1613011006WL062681 SUSAMMA SHAJI 00127 FDRL0001327 933 933 Processed 01/02/2023 8315214909 SUSAMMA SHAJI ()
2 Vettikkavala KL-13-011-006-008/13
(Vettikavala) 		1613011006NRG23241220221419255 24/12/2022 seenath 1613011006WL062681 seenath 00127 FDRL0001327 622 622 Processed 01/02/2023 8315214910 seenath ()
SubTotal 1555 1555
3 Vettikkavala KL-13-011-006-005/103
(Vettikavala) 		1613011006NRG23241220221419197 24/12/2022 REMA 1613011006WL062681 REMA 00176 IDIB000C046 933 933 Processed 01/02/2023 8315214912 REMA ()
4 Vettikkavala KL-13-011-006-005/95
(Vettikavala) 		1613011006NRG23241220221419244 24/12/2022 Sham Sunil 1613011006WL062681 Sham Sunil 00176 IDIB000C046 933 933 Processed 01/02/2023 8315214911 Sham Sunil ()
SubTotal 1866 1866
5 Vettikkavala KL-13-011-006-005/151
(Vettikavala) 		1613011006NRG23241220221419206 24/12/2022 BABU 1613011006WL062681 BABU 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8315214913 BABU ()
6 Vettikkavala KL-13-011-006-005/19
(Vettikavala) 		1613011006NRG23241220221419212 24/12/2022 VIJAYAN PILLAI 1613011006WL062681 VIJAYAN PILLAI 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8315214914 VIJAYAN PILLAI ()
SubTotal 2488 2488
7 Vettikkavala KL-13-011-006-005/335
(Vettikavala) 		1613011006NRG23241220221419230 24/12/2022 vijayakumary 1613011006WL062681 vijayakumary 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8315214915 MRS VIJAYAKUMARI K ()
SubTotal 1244 1244
Total 7153 7153

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_241222FTO_865622 Federal Bank FDRL0001327 KOKKADU 1555
2 Vettikkavala KL1613011006_241222FTO_865622 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1866
3 Vettikkavala KL1613011006_241222FTO_865622 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2488
4 Vettikkavala KL1613011006_241222FTO_865622 State Bank Of India SBIN0005047 KOTTARAKARA 1244

Download In Excel