Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300123FTO_1007313
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-13-011-006-001/238
(Vettikavala)
1613011006NRG23300120231719349 30/01/2023 Saradha 1613011006WL073102 Saradha 00078 CNRB0014505 1866 1866 Processed 04/02/2023 8467495560 Saradha ()
SubTotal 1866 1866
2 Vettikkavala KL-13-011-006-001/25
(Vettikavala)
1613011006NRG23300120231719350 30/01/2023 THOMAS P 1613011006WL073102 THOMAS P 00127 FDRL0001036 1866 1866 Processed 04/02/2023 8467495561 THOMAS P ()
SubTotal 1866 1866
3 Vettikkavala KL-13-011-006-001/107
(Vettikavala)
1613011006NRG23300120231719340 30/01/2023 samuel 1613011006WL073102 samuel 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8467495562 MRS LILLYKKUTTY SAMUEL ()
4 Vettikkavala KL-13-011-006-001/273
(Vettikavala)
1613011006NRG23300120231719358 30/01/2023 Sumathi K 1613011006WL073102 Sumathi K 00415 SBIN0005047 1866 1866 Processed 04/02/2023 8467495563 MRS SUMATHI K ()
SubTotal 3421 3421
Total 7153 7153

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_300123FTO_1007313 Canara Bank CNRB0014505 panavely 1866
2 Vettikkavala KL1613011006_300123FTO_1007313 Federal Bank FDRL0001036 KOTTARAKKARA 1866
3 Vettikkavala KL1613011006_300123FTO_1007313 State Bank Of India SBIN0005047 KOTTARAKARA 3421

Download In Excel