Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_280422FTO_84482
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-13-011-001-013/332
(Kulakkada) 		1613011001NRG23270420220012676 28/04/2022 Rajendran 1613011001WL001555 Rajendran 00176 IDIB000P084 2177 2177 Processed 14/05/2022 1223942193 Rajendran ()
SubTotal 2177 2177
2 Vettikkavala KL-13-011-001-013/332
(Kulakkada) 		1613011001NRG23270420220012675 28/04/2022 JALAJA V 1613011001WL001555 JALAJA V 00415 SBIN0070361 2177 2177 Processed 14/05/2022 1223942194 MRS JALAJA V ()
SubTotal 2177 2177
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_280422FTO_84482 Indian Bank IDIB000P084 PUTHUR 2177
2 Vettikkavala KL1613011001_280422FTO_84482 State Bank Of India SBIN0070361 ENATHU 2177

Download In Excel