Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:27:35 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_090523FTO_77216
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-13-011-005-012/363
(Ummannoor) 		1613011005NRG24090520230138500 09/05/2023 KAMALAMMA K 1613011005WL005714 KAMALAMMA K 00078 CNRB0014505 2177 2177 Processed 24/05/2023 1818048583 KAMALAMMA K ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-005-012/352
(Ummannoor) 		1613011005NRG24090520230138499 09/05/2023 SUJA 1613011005WL005714 SUJA 00415 SBIN0017842 2177 2177 Processed 24/05/2023 1818048582 MRS SUJA ()
SubTotal 2177 2177
3 Vettikkavala KL-13-011-005-014/387
(Ummannoor) 		1613011005NRG24090520230138502 09/05/2023 Reghu K 1613011005WL005714 Reghu K 00415 SBIN0070833 2177 2177 Processed 24/05/2023 1818048581 MR REGHU K ()
SubTotal 2177 2177
Total 6531 6531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_090523FTO_77216 Canara Bank CNRB0014505 panavely 2177
2 Vettikkavala KL1613011005_090523FTO_77216 State Bank Of India SBIN0017842 AYUR 2177
3 Vettikkavala KL1613011005_090523FTO_77216 State Bank Of India SBIN0070833 VALAKOM 2177

Download In Excel