Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:59:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_240423FTO_44999
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-13-011-002-002/11
(Melila) 		1613011002NRG24210420230066110 24/04/2023 SINDHU GOPAN 1613011002WL002434 SINDHU GOPAN 00176 IDIB000C046 999 999 Processed 19/05/2023 1690321351 SINDHU GOPAN ()
2 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG24210420230066119 24/04/2023 ABRAHAM 1613011002WL002434 ABRAHAM 00176 IDIB000C046 666 666 Processed 19/05/2023 1690321355 ABRAHAM ()
3 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG24210420230066118 24/04/2023 SUSAMMA ABRAHAM 1613011002WL002434 SUSAMMA ABRAHAM 00176 IDIB000C046 333 333 Processed 19/05/2023 1690321353 SUSAMMA ABRAHAM ()
4 Vettikkavala KL-13-011-002-002/31
(Melila) 		1613011002NRG24210420230066123 24/04/2023 KANAKAMMA 1613011002WL002434 KANAKAMMA 00176 IDIB000C046 999 999 Processed 19/05/2023 1690321352 KANAKAMMA ()
5 Vettikkavala KL-13-011-002-002/9
(Melila) 		1613011002NRG24210420230066126 24/04/2023 RAJAMMA GOPINADHAN 1613011002WL002434 RAJAMMA GOPINADHAN 00176 IDIB000C046 999 999 Processed 19/05/2023 1690321354 RAJAMMA GOPINADHAN ()
SubTotal 3996 3996
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_240423FTO_44999 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3996

Download In Excel