Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:46:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_240224APB_FTO_1084008
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-13-011-001-004/15
(Kulakkada) 		1613011001NRG24230220242126398 24/02/2024 ATHIRA S 1613011001WL094918 ATHIRA S 00127 FDRL0001586 2331 2331 Processed 19/04/2024 3103876919 MISS ATHIRA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-001-004/15
(Kulakkada) 		1613011001NRG24230220242126397 24/02/2024 SUMA S 1613011001WL094918 SUMA S 00468 UBIN0569739 2331 2331 Processed 19/04/2024 3103876920 SUMA S UNION BANK OF INDIA(508500)
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 KL1613011001_240224APB_FTO_1084008 Federal Bank FDRL0001586 ENATHU 2331
2 Vettikkavala KL1613011001_240224APB_FTO_1084008 Union Bank of India UBIN0569739 ENATHU 2331

Download In Excel