Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:27 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_150323FTO_1106565
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-13-011-001-008/100
(Kulakkada) 		1613011001NRG23140320232078611 15/03/2023 K.Thomas 1613011001WL081630 K.Thomas 00127 FDRL0001308 1244 1244 Processed 31/03/2023 0358950021 K.Thomas ()
2 Vettikkavala KL-13-011-001-008/47
(Kulakkada) 		1613011001NRG23140320232078693 15/03/2023 Ajitha 1613011001WL081630 Ajitha 00127 FDRL0001308 1555 1555 Processed 31/03/2023 0358950022 Ajitha ()
3 Vettikkavala KL-13-011-001-008/470
(Kulakkada) 		1613011001NRG23140320232078694 15/03/2023 RACHEL 1613011001WL081630 RACHEL 00127 FDRL0001308 311 311 Processed 31/03/2023 0358950024 RACHEL ()
SubTotal 3110 3110
4 Vettikkavala KL-13-011-001-008/11
(Kulakkada) 		1613011001NRG23140320232078614 15/03/2023 B SYAMALA KUMARI 1613011001WL081630 B SYAMALA KUMARI 00176 IDIB000P084 1555 1555 Processed 31/03/2023 0358950023 B SYAMALA KUMARI ()
SubTotal 1555 1555
Total 4665 4665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_150323FTO_1106565 Federal Bank FDRL0001308 KALAYAPURAM 3110
2 Vettikkavala KL1613011001_150323FTO_1106565 Indian Bank IDIB000P084 PUTHUR 1555

Download In Excel