Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:42:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011003_060124APB_FTO_913163
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-13-011-003-001/276
(Mylom) 		1613011003NRG24050120241806413 06/01/2024 KUTTY K 1613011003WL078648 KUTTY K 00127 FDRL0001308 2331 2331 Processed 16/03/2024 1907820768 KUTTY K FEDERAL BANK(607165)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-003-001/276
(Mylom) 		1613011003NRG24050120241806412 06/01/2024 SUJATHA 1613011003WL078648 SUJATHA 00415 SBIN0005047 2331 2331 Processed 16/03/2024 1907820769 MRS SUJATHA STATE BANK OF INDIA(508548)
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 KL1613011003_060124APB_FTO_913163 Federal Bank FDRL0001308 KALAYAPURAM 2331
2 Vettikkavala KL1613011003_060124APB_FTO_913163 State Bank Of India SBIN0005047 KOTTARAKARA 2331

Download In Excel