Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:00 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_230223APB_FTO_1058432
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-13-011-005-002/401
(Ummannoor) 		1613011005NRG23230220231783784 23/02/2023 GOPALAN 1613011005WL076554 GOPALAN 00078 CNRB0002681 2177 2177 Processed 27/06/2023 2798686260 GOPALAN V UNION BANK OF INDIA(508500)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-002/401
(Ummannoor) 		1613011005NRG23230220231783783 23/02/2023 MANJU 1613011005WL076554 MANJU 00409 SIBL0000105 2177 2177 Processed 27/06/2023 2798686259 MANJU SOUTH INDIAN BANK(607167)
SubTotal 2177 2177
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_230223APB_FTO_1058432 Canara Bank CNRB0002681 KOTTARAKKARA 2177
2 Vettikkavala KL1613011005_230223APB_FTO_1058432 South Indian Bank SIBL0000105 KOTTARAKARA 2177

Download In Excel