Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:17 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_030523FTO_62221
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-13-011-006-014/155
(Vettikavala) 		1613011006NRG24030520230112505 03/05/2023 Divya R 1613011006WL004392 Divya R 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748397430 Divya R ()
2 Vettikkavala KL-13-011-006-014/26
(Vettikavala) 		1613011006NRG24030520230112512 03/05/2023 S SUDHAKUMARIAMMA 1613011006WL004392 S SUDHAKUMARIAMMA 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748397427 S SUDHAKUMARIAMMA ()
3 Vettikkavala KL-13-011-006-014/315
(Vettikavala) 		1613011006NRG24030520230112517 03/05/2023 Paramasivan R 1613011006WL004392 Paramasivan R 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748397429 Paramasivan R ()
4 Vettikkavala KL-13-011-006-014/57
(Vettikavala) 		1613011006NRG24030520230112526 03/05/2023 Lakshmiyamma 1613011006WL004392 Lakshmiyamma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748397428 Lakshmiyamma ()
5 Vettikkavala KL-13-011-006-014/65
(Vettikavala) 		1613011006NRG24030520230112528 03/05/2023 Padmakumary 1613011006WL004392 Padmakumary 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748397426 Padmakumary ()
SubTotal 8325 8325
Total 8325 8325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030523FTO_62221 Federal Bank FDRL0001327 KOKKADU 8325

Download In Excel