Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010922APB_FTO_456120
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-13-011-002-012/39
(Melila)
1613011002NRG23010920220695529 01/09/2022 RAVINDRAN N 1613011002WL034247 RAVINDRAN N 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5132211068 MR RAVEENDRAN N STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-002-012/69
(Melila)
1613011002NRG23010920220695532 01/09/2022 V RADHAMONY 1613011002WL034247 V RADHAMONY 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5132211070 Mrs. V RADHAMONY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/102
(Melila)
1613011002NRG23010920220695533 01/09/2022 M MINI 1613011002WL034247 M MINI 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5132211073 Mrs. Mini M INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/199
(Melila)
1613011002NRG23010920220695538 01/09/2022 PUSHPAKUMARI 1613011002WL034247 PUSHPAKUMARI 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5132211076 Mrs. Pushpakumari T INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/56
(Melila)
1613011002NRG23010920220695545 01/09/2022 K VIJAYASREE 1613011002WL034247 K VIJAYASREE 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5132211064 Mrs. K VIJAYASREE INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/62
(Melila)
1613011002NRG23010920220695546 01/09/2022 SINDHU 1613011002WL034247 SINDHU 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5132211063 Mrs. SINDHU w/o Biju INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/67
(Melila)
1613011002NRG23010920220695547 01/09/2022 R RAJANI 1613011002WL034247 R RAJANI 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5132211071 Mrs. Rajani INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/68
(Melila)
1613011002NRG23010920220695548 01/09/2022 S REMA DEVI 1613011002WL034247 S REMA DEVI 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5132211072 Mrs. S REMA DEVI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/69
(Melila)
1613011002NRG23010920220695549 01/09/2022 JAYASREE S 1613011002WL034247 JAYASREE S 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5132211067 Mrs. JAYASREE S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/70
(Melila)
1613011002NRG23010920220695550 01/09/2022 C BINDU 1613011002WL034247 C BINDU 00176 IDIB000C046 1866 1866 Rejected 01/10/2022 5132211065 Participant not mapped to the product
11 Vettikkavala KL-13-011-002-015/12
(Melila)
1613011002NRG23010920220695551 01/09/2022 MOLLY ALEX 1613011002WL034247 MOLLY ALEX 00176 IDIB000C046 1866 1866 Rejected 01/10/2022 5132211066 Participant not mapped to the product
SubTotal 19593 19593
12 Vettikkavala KL-13-011-002-012/49
(Melila)
1613011002NRG23010920220695530 01/09/2022 GEETHA L 1613011002WL034247 GEETHA L 00177 IOBA0001155 1244 1244 Processed 01/10/2022 5132211074 GEETHA L INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-012/52
(Melila)
1613011002NRG23010920220695531 01/09/2022 K KAMALAMMA 1613011002WL034247 K KAMALAMMA 00177 IOBA0001155 1244 1244 Processed 01/10/2022 5132211069 Mrs. Kamalamma K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/121
(Melila)
1613011002NRG23010920220695534 01/09/2022 VALSALAKUMARI 1613011002WL034247 VALSALAKUMARI 00177 IOBA0001155 1244 1244 Processed 01/10/2022 5132211075 VALSALA KUMARI . INDIAN OVERSEAS BANK(508541)
SubTotal 3732 3732
Total 23325 23325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010922APB_FTO_456120 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 19593
2 Vettikkavala KL1613011002_010922APB_FTO_456120 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3732

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