Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:50:02 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_110923APB_FTO_470180
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-13-011-002-014/306
(Melila) 		1613011002NRG24110920230954960 11/09/2023 Susheela P 1613011002WL039121 Susheela P 00468 UBIN0906140 1665 1665 Processed 21/09/2023 5799754373 SUSEELA P. UNION BANK OF INDIA(508500)
2 Vettikkavala KL-13-011-002-014/306
(Melila) 		1613011002NRG24110920230954961 11/09/2023 Ushakumary 1613011002WL039121 Ushakumary 00468 UBIN0906140 1665 1665 Processed 21/09/2023 5799754374 USHAKUMARI B UNION BANK OF INDIA(508500)
SubTotal 3330 3330
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_110923APB_FTO_470180 Union Bank of India UBIN0906140 Kottarakkara 3330

Download In Excel