Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_160823APB_FTO_404892
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-13-011-002-005/250
(Melila) 		1613011002NRG24110820230782186 16/08/2023 Eacharan 1613011002WL032263 Eacharan 00415 SBIN0013315 2664 2664 Processed 21/09/2023 5798548598 ECHARAN K KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-002-005/250
(Melila) 		1613011002NRG24110820230782185 16/08/2023 THANKAMMA 1613011002WL032263 THANKAMMA 00415 SBIN0013315 2664 2664 Processed 21/09/2023 5798548597 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_160823APB_FTO_404892 State Bank Of India SBIN0013315 KUNNICODE 5328

Download In Excel