Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_300623APB_FTO_253154
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-13-011-003-005/515
(Mylom) 		1613011003NRG24300620230463442 30/06/2023 GOPALAN 1613011003WL019389 GOPALAN 00127 FDRL0001308 2177 2177 Processed 10/07/2023 3284737632 GOPALAN FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-003-005/515
(Mylom) 		1613011003NRG24300620230463443 30/06/2023 GOPALAN 1613011003WL019389 GOPALAN 00127 FDRL0001308 1244 1244 Processed 10/07/2023 3284737633 GOPALAN FEDERAL BANK(607165)
SubTotal 3421 3421
Total 3421 3421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_300623APB_FTO_253154 Federal Bank FDRL0001308 KALAYAPURAM 3421

Download In Excel