Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:40:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom
Fto No. : KL1613011003_271223APB_FTO_881712
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-13-011-003-012/275
(Mylom)
1613011003NRG24271220231757782 27/12/2023 SYAMALA C 1613011003WL075955 SYAMALA C 00127 FDRL0001036 2331 2331 Processed 12/03/2024 1669997067 SYAMALA C FEDERAL BANK(607165)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-012/275
(Mylom)
1613011003NRG24271220231757781 27/12/2023 RAJEEVAN RAGHAVAN PILLAI 1613011003WL075955 RAJEEVAN RAGHAVAN PILLAI 00409 SIBL0000105 2331 2331 Processed 12/03/2024 1669997066 RAJEEVAN SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011003_271223APB_FTO_881712 Federal Bank FDRL0001036 KOTTARAKKARA 2331
2 Vettikkavala KL1613011003_271223APB_FTO_881712 South Indian Bank SIBL0000105 KOTTARAKARA 2331

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