Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:13:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_240423APB_FTO_44991
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-13-011-002-006/229
(Melila) 		1613011002NRG24240420230068266 24/04/2023 VASANTHI 1613011002WL002540 VASANTHI 00177 IOBA0001155 2331 2331 Processed 19/05/2023 1692083299 VASANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-006/229
(Melila) 		1613011002NRG24240420230068267 24/04/2023 CHINNU 1613011002WL002540 CHINNU 00177 IOBA0003208 2331 2331 Processed 19/05/2023 1692083298 CHINNU S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_240423APB_FTO_44991 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
2 Vettikkavala KL1613011002_240423APB_FTO_44991 Indian Overseas Bank IOBA0003208 KOTTARAKARA 2331

Download In Excel