Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:45:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_180123FTO_962538
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-13-011-002-007/118
(Melila)
1613011002NRG23170120231616864 18/01/2023 MOLLYKUTTY K 1613011002WL069475 MOLLYKUTTY K 00089 CBIN0280946 622 622 Processed 04/02/2023 8464767409 MOLLYKUTTY K ()
SubTotal 622 622
2 Vettikkavala KL-13-011-002-006/4
(Melila)
1613011002NRG23170120231616858 18/01/2023 RADHAMONY G 1613011002WL069475 RADHAMONY G 00176 IDIB000C046 622 622 Processed 04/02/2023 8464767405 RADHAMONY G ()
3 Vettikkavala KL-13-011-002-007/121
(Melila)
1613011002NRG23170120231616866 18/01/2023 USHA RAJAN 1613011002WL069475 USHA RAJAN 00176 IDIB000C046 622 622 Processed 04/02/2023 8464767406 USHA RAJAN ()
4 Vettikkavala KL-13-011-002-007/15
(Melila)
1613011002NRG23170120231616870 18/01/2023 SUJI 1613011002WL069475 SUJI 00176 IDIB000C046 311 311 Processed 04/02/2023 8464767407 SUJI ()
5 Vettikkavala KL-13-011-002-007/18
(Melila)
1613011002NRG23170120231616872 18/01/2023 SARALA KUMARY B 1613011002WL069475 SARALA KUMARY B 00176 IDIB000C046 622 622 Processed 04/02/2023 8464767408 SARALA KUMARY B ()
SubTotal 2177 2177
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180123FTO_962538 Central Bank of India CBIN0280946 KUNNICODE 622
2 Vettikkavala KL1613011002_180123FTO_962538 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2177

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