Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:28 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_170623APB_FTO_212214
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-13-011-002-006/279
(Melila) 		1613011002NRG24170620230380421 17/06/2023 SUMA S 1613011002WL015969 SUMA S 00176 IDIB000C046 2331 2331 Processed 27/06/2023 2814028394 Mrs. SUMA S CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-006/279
(Melila) 		1613011002NRG24170620230380422 17/06/2023 BINU T 1613011002WL015969 BINU T 00415 SBIN0013315 999 999 Processed 27/06/2023 2814028392 MR BINU T STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-002-006/279
(Melila) 		1613011002NRG24170620230380420 17/06/2023 PODICHI C 1613011002WL015969 PODICHI C 00415 SBIN0013315 2331 2331 Processed 27/06/2023 2814028391 MR PODICHI C STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-002-006/279
(Melila) 		1613011002NRG24170620230380419 17/06/2023 THANKAPPAN 1613011002WL015969 THANKAPPAN 00415 SBIN0013315 2331 2331 Processed 27/06/2023 2814028393 MR THANKAPPAN SO KARUMBAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_170623APB_FTO_212214 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011002_170623APB_FTO_212214 State Bank Of India SBIN0013315 KUNNICODE 5661

Download In Excel