Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_160323FTO_1120415
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-13-011-002-005/142
(Melila) 		1613011002NRG23140320232046081 16/03/2023 SREEDEVI M K 1613011002WL081131 SREEDEVI M K 00089 CBIN0280946 1555 1555 Processed 30/03/2023 0330003247 SREEDEVI M K ()
2 Vettikkavala KL-13-011-002-005/142
(Melila) 		1613011002NRG23160320232126869 16/03/2023 SREEDEVI M K 1613011002WL082988 SREEDEVI M K 00089 CBIN0280946 1866 1866 Processed 30/03/2023 0330003248 SREEDEVI M K ()
SubTotal 3421 3421
3 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG23160320232126898 16/03/2023 ANILKUMAR 1613011002WL082988 ANILKUMAR 00176 IDIB000C046 1555 1555 Processed 30/03/2023 0330003249 ANILKUMAR ()
4 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG23140320232046112 16/03/2023 ANILKUMAR 1613011002WL081131 ANILKUMAR 00176 IDIB000C046 1866 1866 Processed 30/03/2023 0330003250 ANILKUMAR ()
SubTotal 3421 3421
5 Vettikkavala KL-13-011-002-005/103
(Melila) 		1613011002NRG23160320232126864 16/03/2023 DEEPAMADHU 1613011002WL082988 DEEPAMADHU 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0330003251 DEEPAMADHU ()
6 Vettikkavala KL-13-011-002-005/103
(Melila) 		1613011002NRG23140320232046076 16/03/2023 DEEPAMADHU 1613011002WL081131 DEEPAMADHU 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0330003252 DEEPAMADHU ()
7 Vettikkavala KL-13-011-002-005/21
(Melila) 		1613011002NRG23160320232126878 16/03/2023 RUGMINI AMMA S 1613011002WL082988 RUGMINI AMMA S 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0330003253 RUGMINI AMMA S ()
8 Vettikkavala KL-13-011-002-005/21
(Melila) 		1613011002NRG23140320232046090 16/03/2023 RUGMINI AMMA S 1613011002WL081131 RUGMINI AMMA S 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0330003254 RUGMINI AMMA S ()
9 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG23140320232046105 16/03/2023 RAMLATH BEEVI 1613011002WL081131 RAMLATH BEEVI 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0330003255 RAMLATH BEEVI ()
10 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG23160320232126890 16/03/2023 RAMLATH BEEVI 1613011002WL082988 RAMLATH BEEVI 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0330003256 RAMLATH BEEVI ()
SubTotal 11818 11818
Total 18660 18660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_160323FTO_1120415 Central Bank of India CBIN0280946 KUNNICODE 3421
2 Vettikkavala KL1613011002_160323FTO_1120415 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3421
3 Vettikkavala KL1613011002_160323FTO_1120415 Indian Overseas Bank IOBA0001155 VETTIKAVALA 11818

Download In Excel