Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:16:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_030823APB_FTO_361026
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-13-011-002-007/264
(Melila) 		1613011002NRG24010820230681846 03/08/2023 SARASWATHY AMMA 1613011002WL028480 SARASWATHY AMMA 00176 IDIB000C046 1665 1665 Processed 08/08/2023 4350913877 Mrs. Saraswathy Amma AMMA INDIAN BANK(607105)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-007/264
(Melila) 		1613011002NRG24010820230681845 03/08/2023 SOBHANA J 1613011002WL028480 SOBHANA J 00177 IOBA0001155 1665 1665 Processed 08/08/2023 4350913878 Mrs. SOBHANA J CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_030823APB_FTO_361026 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
2 Vettikkavala KL1613011002_030823APB_FTO_361026 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665

Download In Excel