Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:24:09 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_270722FTO_307900
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-13-011-001-010/211
(Kulakkada)
1613011001NRG23270720220444473 27/07/2022 SANTHA B 1613011001WL023874 SANTHA B 00078 CNRB0002681 622 622 Processed 30/07/2022 3443537741 SANTHA B ()
2 Vettikkavala KL-13-011-001-011/371
(Kulakkada)
1613011001NRG23270720220444484 27/07/2022 SARANAYAMOL 1613011001WL023874 SARANAYAMOL 00078 CNRB0002681 311 311 Processed 30/07/2022 3443537742 SARANAYAMOL ()
SubTotal 933 933
3 Vettikkavala KL-13-011-001-011/239
(Kulakkada)
1613011001NRG23270720220444480 27/07/2022 Sudha Chandran 1613011001WL023874 Sudha Chandran 00127 FDRL0001130 311 311 Processed 30/07/2022 3443537743 Sudha Chandran ()
SubTotal 311 311
4 Vettikkavala KL-13-011-001-011/148
(Kulakkada)
1613011001NRG23270720220444475 27/07/2022 MINI 1613011001WL023874 MINI 00127 FDRL0001224 622 622 Processed 30/07/2022 3443537744 MINI ()
SubTotal 622 622
Total 1866 1866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_270722FTO_307900 Canara Bank CNRB0002681 KOTTARAKKARA 933
2 Vettikkavala KL1613011001_270722FTO_307900 Federal Bank FDRL0001130 PATTAZHI 311
3 Vettikkavala KL1613011001_270722FTO_307900 Federal Bank FDRL0001224 ODANAVATTOM 622

Download In Excel