Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:04 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_240123FTO_986898
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-13-011-006-007/214
(Vettikavala) 		1613011006NRG23240120231680779 24/01/2023 Sebeena 1613011006WL071774 Sebeena 00127 FDRL0001327 622 622 Processed 04/02/2023 8464773368 Sebeena ()
2 Vettikkavala KL-13-011-006-007/40
(Vettikavala) 		1613011006NRG23240120231680784 24/01/2023 Saheena 1613011006WL071774 Saheena 00127 FDRL0001327 1866 1866 Processed 04/02/2023 8464773366 Saheena ()
3 Vettikkavala KL-13-011-006-007/49
(Vettikavala) 		1613011006NRG23240120231680788 24/01/2023 Sajitha Manoj Kumar 1613011006WL071774 Sajitha Manoj Kumar 00127 FDRL0001327 1866 1866 Processed 04/02/2023 8464773369 Sajitha Manoj Kumar ()
4 Vettikkavala KL-13-011-006-007/49
(Vettikavala) 		1613011006NRG23240120231680787 24/01/2023 T. N. Gangadharen 1613011006WL071774 T. N. Gangadharen 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8464773367 T. N. Gangadharen ()
SubTotal 5909 5909
Total 5909 5909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_240123FTO_986898 Federal Bank FDRL0001327 KOKKADU 5909

Download In Excel