Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:50 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_060922FTO_478983
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-13-011-001-018/112
(Kulakkada) 		1613011001NRG23050920220730102 06/09/2022 Asha G 1613011001WL035633 Asha G 00127 FDRL0001740 1555 1555 Processed 05/10/2022 5238554595 Asha G ()
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-018/142
(Kulakkada) 		1613011001NRG23050920220730108 06/09/2022 Valsala P C 1613011001WL035633 Valsala P C 00415 SBIN0070293 1866 1866 Processed 05/10/2022 5238554596 MRS VALSALA PC ()
3 Vettikkavala KL-13-011-001-018/232
(Kulakkada) 		1613011001NRG23050920220730112 06/09/2022 Radhamani C 1613011001WL035633 Radhamani C 00415 SBIN0070293 1866 1866 Processed 05/10/2022 5238554597 MRS RADHAMANI C ()
SubTotal 3732 3732
4 Vettikkavala KL-13-011-001-018/141
(Kulakkada) 		1613011001NRG23050920220730107 06/09/2022 LALITHA B 1613011001WL035633 LALITHA B 00545 CSBK0000081 1866 1866 Processed 05/10/2022 5238554594 LALITHA B ()
SubTotal 1866 1866
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 KL1613011001_060922FTO_478983 Federal Bank FDRL0001740 PUTHOOR 1555
2 Vettikkavala KL1613011001_060922FTO_478983 State Bank Of India SBIN0070293 PUTHOOR 3732
3 Vettikkavala KL1613011001_060922FTO_478983 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 1866

Download In Excel