Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:54:12 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_091023APB_FTO_570313
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-13-011-006-016/9
(Vettikavala) 		1613011006NRG24071020231156886 09/10/2023 Sathi S 1613011006WL048357 Sathi S 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7376134397 SATHI S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-006-016/9
(Vettikavala) 		1613011006NRG24071020231156887 09/10/2023 Ashokan R 1613011006WL048357 Ashokan R 00415 SBIN0070833 1665 1665 Processed 11/11/2023 7376134396 MR ASHOKAN B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_091023APB_FTO_570313 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
2 Vettikkavala KL1613011006_091023APB_FTO_570313 State Bank Of India SBIN0070833 VALAKOM 1665

Download In Excel