Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:59:57 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Ummannoor
Fto No. : KL1613011005_120623FTO_188797

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-13-011-005-011/98 (Ummannoor)

1613011005NRG24120620230337222

12/06/2023

Vasu C

1613011005WL014155

Vasu C

00176

IDIB000A155

2177

2177

Processed

16/06/2023

2605087077

Vasu C

()

SubTotal

2177

2177

2

Vettikkavala

KL-13-011-005-013/426 (Ummannoor)

1613011005NRG24120620230337744

12/06/2023

Suma A

1613011005WL014198

Suma A

00415

SBIN0070833

2331

2331

Processed

16/06/2023

2605087079

MRS SUMA A

()

3

Vettikkavala

KL-13-011-005-014/387 (Ummannoor)

1613011005NRG24120620230337505

12/06/2023

Reghu K

1613011005WL014173

Reghu K

00415

SBIN0070833

2177

2177

Processed

16/06/2023

2605087078

MR REGHU K

()

SubTotal

4508

4508

Total

6685

6685

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Vettikkavala	KL1613011005_120623FTO_188797	Indian Bank	IDIB000A155	AYOOR	2177
2	Vettikkavala	KL1613011005_120623FTO_188797	State Bank Of India	SBIN0070833	VALAKOM	4508

Download In Excel