Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:08:39 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_290622FTO_189233
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-13-011-006-018/342
(Vettikavala)
1613011006NRG23290620220233238 29/06/2022 Prasanna P 1613011006WL015287 Prasanna P 00078 CNRB0014505 1555 1555 Processed 12/07/2022 3022672971 Prasanna P ()
2 Vettikkavala KL-13-011-006-019/341
(Vettikavala)
1613011006NRG23290620220233254 29/06/2022 SHAJAN 1613011006WL015287 SHAJAN 00078 CNRB0014505 1244 1244 Processed 12/07/2022 3022672972 SHAJAN ()
3 Vettikkavala KL-13-011-006-019/535
(Vettikavala)
1613011006NRG23290620220233257 29/06/2022 Sandhya 1613011006WL015287 Sandhya 00078 CNRB0014505 1244 1244 Processed 12/07/2022 3022672973 Sandhya ()
4 Vettikkavala KL-13-011-006-020/517
(Vettikavala)
1613011006NRG23290620220233271 29/06/2022 Ajanthakumary V S 1613011006WL015287 Ajanthakumary V S 00078 CNRB0014505 933 933 Processed 12/07/2022 3022672974 Ajanthakumary V S ()
SubTotal 4976 4976
5 Vettikkavala KL-13-011-006-019/542
(Vettikavala)
1613011006NRG23290620220233258 29/06/2022 Chithra S 1613011006WL015287 Chithra S 00127 FDRL0001036 1555 1555 Processed 12/07/2022 3022672975 Chithra S ()
SubTotal 1555 1555
6 Vettikkavala KL-13-011-006-019/350
(Vettikavala)
1613011006NRG23290620220233255 29/06/2022 Divya V 1613011006WL015287 Divya V 00415 SBIN0070833 1555 1555 Processed 12/07/2022 3022672976 MRS DIVYA V ()
SubTotal 1555 1555
Total 8086 8086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290622FTO_189233 Canara Bank CNRB0014505 panavely 4976
2 Vettikkavala KL1613011006_290622FTO_189233 Federal Bank FDRL0001036 KOTTARAKKARA 1555
3 Vettikkavala KL1613011006_290622FTO_189233 State Bank Of India SBIN0070833 VALAKOM 1555

Download In Excel