Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:36:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_300623APB_FTO_253540
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-13-011-003-006/327
(Mylom)
1613011003NRG24300620230467587 30/06/2023 JAYA P 1613011003WL019579 JAYA P 00045 BARB0KOTTAR 2331 2331 Processed 10/07/2023 3283225913 JAYA P BANK OF BARODA(606985)
2 Vettikkavala KL-13-011-003-006/327
(Mylom)
1613011003NRG24300620230467588 30/06/2023 JAYA P 1613011003WL019579 JAYA P 00045 BARB0KOTTAR 1332 1332 Processed 10/07/2023 3283225914 JAYA P BANK OF BARODA(606985)
SubTotal 3663 3663
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_300623APB_FTO_253540 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 3663

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