Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:00:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011005_040423FTO_12523
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-13-011-005-020/181
(Ummannoor) 		1613011005NRG23040420232335597 04/04/2023 Anisha 1613011005WL091540 Anisha 00177 IOBA0003208 1866 1866 Processed 19/05/2023 1690678864 Anisha ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-005-020/336
(Ummannoor) 		1613011005NRG23040420232335613 04/04/2023 AMBIKA KUMARI 1613011005WL091540 AMBIKA KUMARI 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1690678865 MRS AMBIKA KUMARI ()
3 Vettikkavala KL-13-011-005-020/355
(Ummannoor) 		1613011005NRG23040420232335615 04/04/2023 INDIRA C 1613011005WL091540 INDIRA C 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1690678866 MRS INDIRA C ()
4 Vettikkavala KL-13-011-005-020/377
(Ummannoor) 		1613011005NRG23040420232335617 04/04/2023 OMANA 1613011005WL091540 OMANA 00415 SBIN0005047 2177 2177 Processed 19/05/2023 1690678867 MRS OMANA ()
SubTotal 6531 6531
Total 8397 8397

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_040423FTO_12523 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1866
2 Vettikkavala KL1613011005_040423FTO_12523 State Bank Of India SBIN0005047 KOTTARAKARA 6531

Download In Excel