Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:28:30 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_060123FTO_917390
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-13-011-002-005/154
(Melila) 		1613011002NRG23060120231536541 06/01/2023 AJITHAKUMARI 1613011002WL066685 AJITHAKUMARI 00176 IDIB000C046 311 311 Processed 01/02/2023 8306715768 AJITHAKUMARI ()
2 Vettikkavala KL-13-011-002-005/206
(Melila) 		1613011002NRG23060120231536552 06/01/2023 GOMATHY 1613011002WL066685 GOMATHY 00176 IDIB000C046 311 311 Processed 01/02/2023 8306715769 GOMATHY ()
SubTotal 622 622
3 Vettikkavala KL-13-011-002-005/188
(Melila) 		1613011002NRG23060120231536547 06/01/2023 USHAKUMARI S 1613011002WL066685 USHAKUMARI S 00177 IOBA0001155 311 311 Processed 01/02/2023 8306715770 USHAKUMARI S ()
4 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG23060120231536555 06/01/2023 SOUMYA 1613011002WL066685 SOUMYA 00177 IOBA0001155 311 311 Processed 01/02/2023 8306715771 SOUMYA ()
5 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG23060120231536569 06/01/2023 Chandrika 1613011002WL066685 Chandrika 00177 IOBA0001155 311 311 Processed 01/02/2023 8306715772 Chandrika ()
SubTotal 933 933
Total 1555 1555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_060123FTO_917390 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 622
2 Vettikkavala KL1613011002_060123FTO_917390 Indian Overseas Bank IOBA0001155 VETTIKAVALA 933

Download In Excel