Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:40:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_210823FTO_426802
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-13-011-001-007/59
(Kulakkada)
1613011001NRG24190820230851038 21/08/2023 Sreejaya 1613011001WL034849 Sreejaya 00127 FDRL0001308 666 666 Processed 21/09/2023 5796876694 Sreejaya ()
SubTotal 666 666
2 Vettikkavala KL-13-011-001-007/112
(Kulakkada)
1613011001NRG24190820230850995 21/08/2023 Kunjamma 1613011001WL034849 Kunjamma 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796876695 MRS SMT KUNJUMMINI ()
SubTotal 1332 1332
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210823FTO_426802 Federal Bank FDRL0001308 KALAYAPURAM 666
2 Vettikkavala KL1613011001_210823FTO_426802 State Bank Of India SBIN0005047 KOTTARAKARA 1332

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