Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:26 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_271222FTO_876319
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-13-011-006-004/149
(Vettikavala) 		1613011006NRG23261220221433544 27/12/2022 BOBYB 1613011006WL063158 BOBYB 00078 CNRB0014505 933 933 Processed 01/02/2023 8304075546 BOBYB ()
2 Vettikkavala KL-13-011-006-004/199
(Vettikavala) 		1613011006NRG23261220221433547 27/12/2022 RAJI 1613011006WL063158 RAJI 00078 CNRB0014505 933 933 Processed 01/02/2023 8304075547 RAJI ()
3 Vettikkavala KL-13-011-006-004/349
(Vettikavala) 		1613011006NRG23261220221433561 27/12/2022 Viswambharan 1613011006WL063158 Viswambharan 00078 CNRB0014505 933 933 Processed 01/02/2023 8304075545 Viswambharan ()
SubTotal 2799 2799
4 Vettikkavala KL-13-011-006-004/411
(Vettikavala) 		1613011006NRG23261220221433572 27/12/2022 SHEEJA 1613011006WL063158 SHEEJA 00176 IDIB000C046 622 622 Processed 01/02/2023 8304075549 SHEEJA ()
5 Vettikkavala KL-13-011-006-004/501
(Vettikavala) 		1613011006NRG23261220221433576 27/12/2022 sarsu 1613011006WL063158 sarsu 00176 IDIB000C046 311 311 Processed 01/02/2023 8304075548 sarsu ()
SubTotal 933 933
6 Vettikkavala KL-13-011-006-004/134
(Vettikavala) 		1613011006NRG23261220221433542 27/12/2022 SANTHA 1613011006WL063158 SANTHA 00177 IOBA0001155 933 933 Processed 01/02/2023 8304075550 SANTHA ()
7 Vettikkavala KL-13-011-006-004/182
(Vettikavala) 		1613011006NRG23261220221433546 27/12/2022 Shiji 1613011006WL063158 Shiji 00177 IOBA0001155 622 622 Processed 01/02/2023 8304075551 Shiji ()
8 Vettikkavala KL-13-011-006-004/343
(Vettikavala) 		1613011006NRG23261220221433559 27/12/2022 Shylaja 1613011006WL063158 Shylaja 00177 IOBA0001155 622 622 Processed 01/02/2023 8304075552 Shylaja ()
9 Vettikkavala KL-13-011-006-004/389
(Vettikavala) 		1613011006NRG23261220221433566 27/12/2022 Babu 1613011006WL063158 Babu 00177 IOBA0001155 622 622 Processed 01/02/2023 8304075553 Babu ()
SubTotal 2799 2799
10 Vettikkavala KL-13-011-006-004/299
(Vettikavala) 		1613011006NRG23261220221433554 27/12/2022 Anil Kumar 1613011006WL063158 Anil Kumar 00415 SBIN0070272 622 622 Processed 01/02/2023 8304075555 MR ANILKUMAR ()
11 Vettikkavala KL-13-011-006-004/779
(Vettikavala) 		1613011006NRG23261220221433584 27/12/2022 GIRIJA KUMARI 1613011006WL063158 GIRIJA KUMARI 00415 SBIN0070272 622 622 Processed 01/02/2023 8304075554 MRS GIRIJA KUMARI ()
SubTotal 1244 1244
Total 7775 7775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_271222FTO_876319 Canara Bank CNRB0014505 panavely 2799
2 Vettikkavala KL1613011006_271222FTO_876319 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 933
3 Vettikkavala KL1613011006_271222FTO_876319 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2799
4 Vettikkavala KL1613011006_271222FTO_876319 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244

Download In Excel