Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:26:39 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_280423FTO_53689
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-13-011-002-006/10
(Melila) 		1613011002NRG24240420230068429 28/04/2023 RAJESWARY L 1613011002WL002554 RAJESWARY L 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748394233 RAJESWARY L ()
2 Vettikkavala KL-13-011-002-006/36
(Melila) 		1613011002NRG24240420230068479 28/04/2023 THRESIAMMA R 1613011002WL002554 THRESIAMMA R 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748394235 THRESIAMMA R ()
3 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24240420230068497 28/04/2023 SREEDEVI S 1613011002WL002554 SREEDEVI S 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748394234 SREEDEVI S ()
SubTotal 3996 3996
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280423FTO_53689 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3996

Download In Excel