Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:27:15 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_170623APB_FTO_211930
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-13-011-002-007/81
(Melila) 		1613011002NRG24160620230373923 17/06/2023 MARIYAMMA 1613011002WL015669 MARIYAMMA 00176 IDIB000C046 2331 2331 Processed 27/06/2023 2814029192 Mr. MARIYAMMA THANKCAHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Vettikkavala KL-13-011-002-007/81
(Melila) 		1613011002NRG24160620230373924 17/06/2023 SREELEKSHMI J 1613011002WL015669 SREELEKSHMI J 00415 SBIN0013315 2331 2331 Rejected 27/06/2023 2814029193 Account closed
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 KL1613011002_170623APB_FTO_211930 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
2 Vettikkavala KL1613011002_170623APB_FTO_211930 State Bank Of India SBIN0013315 KUNNICODE 2331

Download In Excel