Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:55:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_190324APB_FTO_1176727
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-13-011-006-006/292
(Vettikavala) 		1613011006NRG24160320242256030 19/03/2024 sandhya 1613011006WL103195 sandhya 00089 CBIN0280942 2331 2331 Processed 19/04/2024 3102598456 Mrs. SANDHYA A CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-006-006/292
(Vettikavala) 		1613011006NRG24160320242256029 19/03/2024 ambika 1613011006WL103195 ambika 00176 IDIB000C046 2331 2331 Processed 19/04/2024 3102598457 Mrs. AMBIKA K INDIAN BANK(607105)
SubTotal 2331 2331
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 KL1613011006_190324APB_FTO_1176727 Central Bank of India CBIN0280942 AYOOR 2331
2 Vettikkavala KL1613011006_190324APB_FTO_1176727 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331

Download In Excel