Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:21 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_170323FTO_1130727
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-13-011-005-008/381
(Ummannoor) 		1613011005NRG23170320232149534 17/03/2023 Nandini K 1613011005WL083690 Nandini K 00127 FDRL0001225 311 311 Processed 30/03/2023 0329999758 Nandini K ()
2 Vettikkavala KL-13-011-005-014/250
(Ummannoor) 		1613011005NRG23170320232149542 17/03/2023 JAYAN 1613011005WL083690 JAYAN 00127 FDRL0001225 622 622 Processed 30/03/2023 0329999759 JAYAN ()
SubTotal 933 933
3 Vettikkavala KL-13-011-005-008/110
(Ummannoor) 		1613011005NRG23170320232149505 17/03/2023 BIJI 1613011005WL083690 BIJI 00415 SBIN0005047 622 622 Processed 30/03/2023 0329999757 MRS BIJI ()
SubTotal 622 622
Total 1555 1555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011005_170323FTO_1130727 Federal Bank FDRL0001225 VALAKOM 933
2 Vettikkavala KL1613011005_170323FTO_1130727 State Bank Of India SBIN0005047 KOTTARAKARA 622

Download In Excel