Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_060722FTO_219762
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-13-011-002-005/364
(Melila) 		1613011002NRG23060720220284372 06/07/2022 MANI 1613011002WL017555 MANI 00176 IDIB000C046 933 933 Processed 11/07/2022 2967062340 MANI ()
SubTotal 933 933
2 Vettikkavala KL-13-011-002-005/297
(Melila) 		1613011002NRG23060720220284368 06/07/2022 GOMATHI 1613011002WL017555 GOMATHI 00415 SBIN0013315 622 622 Processed 11/07/2022 2967062342 MRS GOMATHI ()
3 Vettikkavala KL-13-011-002-005/87
(Melila) 		1613011002NRG23060720220284380 06/07/2022 VALSALAKUMARI 1613011002WL017555 VALSALAKUMARI 00415 SBIN0013315 933 933 Processed 11/07/2022 2967062341 VALSALA KUMARI ()
SubTotal 1555 1555
Total 2488 2488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_060722FTO_219762 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 933
2 Vettikkavala KL1613011002_060722FTO_219762 State Bank Of India SBIN0013315 KUNNICODE 1555

Download In Excel