Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Pavithreswaram
Fto No. : KL1613011004_220622FTO_183123
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-13-011-004-016/144
(Pavithreswaram)
1613011004NRG23220620220194416 22/06/2022 LALYKOSHY 1613011004WL013532 LALYKOSHY 00127 FDRL0001740 1866 1866 Processed 29/07/2022 3410093985 LALYKOSHY ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-004-016/144
(Pavithreswaram)
1613011004NRG23220620220194415 22/06/2022 Koshy Philip 1613011004WL013532 Koshy Philip 00176 IDIB000P084 2177 2177 Processed 29/07/2022 3410093986 Koshy Philip ()
SubTotal 2177 2177
Total 4043 4043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011004_220622FTO_183123 Federal Bank FDRL0001740 PUTHOOR 1866
2 Vettikkavala KL1613011004_220622FTO_183123 Indian Bank IDIB000P084 PUTHUR 2177

Download In Excel